Consolidated statement of comprehensive income (unaudited)
Information checkedInformation unaudited Information geprüft Information ungeprüft Consolidated statement of comprehensive income
|
in CHF thousands |
Note |
First half 2022 |
First half 2021 |
+ / – % |
|
Net profit |
|
75'925 |
71'092 |
6.8 |
|
|
|
|
|
|
|
Other comprehensive income (net of tax), which can be reclassified to the income statement |
|
|
|
|
|
Foreign currency translation |
|
– 12'254 |
4'736 |
|
|
Changes in value of debt instruments, recognised at fair value through other comprehensive income |
|
– 111'907 |
– 11'266 |
893.3 |
|
Reclassified (profit) / loss with debt instruments, recognised at fair value through other comprehensive income |
4 |
– 88 |
– 461 |
– 80.9 |
|
Tax effects |
|
15'067 |
1'281 |
|
|
Total |
|
– 109'182 |
– 5'710 |
|
|
|
|
|
|
|
|
Other comprehensive income (net of tax), which cannot be reclassified to the income statement |
|
|
|
|
|
Actuarial gains / (losses) of pension plans 1 |
|
30'771 |
40'945 |
– 24.8 |
|
Changes in value of equity instruments, recognised at fair value through other comprehensive income |
|
– 37'656 |
13'331 |
|
|
Tax effects |
|
– 3'614 |
– 4'830 |
– 25.2 |
|
Total |
|
– 10'499 |
49'447 |
|
|
|
|
|
|
|
|
Total other comprehensive income (after tax) |
|
– 119'681 |
43'738 |
|
|
|
|
|
|
|
|
Comprehensive income for the period |
|
– 43'757 |
114'830 |
|
|
|
|
|
|
|
|
Of which attributable to: |
|
|
|
|
|
Shareholders of LLB |
|
– 44'310 |
109'436 |
|
|
Non-controlling interests |
|
554 |
5'394 |
– 89.7 |
1 See the accounting principles in chapter 1.3 for further information