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LLB Annual Report 2023 de

Consolidated statement of comprehensive income

Information unaudited Information ungeprüft Consolidated statement of comprehensive income

in CHF thousands

Note

2023

2022

+ / – %

Net profit

 

164'733

149'450

10.2

 

 

 

 

 

Other comprehensive income (after tax), which can be reclassified to the income statement

 

 

 

 

Foreign currency translation

31/32

– 20'483

– 16'392

25.0

Changes in value of debt instruments, recognised at fair value through other comprehensive income

 

68'389

– 165'540

 

Reclassified (profit) / loss with debt instruments, recognised at fair value through other comprehensive income

4

157

227

– 31.0

Tax effects

24

– 9'689

22'414

 

Total

 

38'374

– 159'291

 

 

 

 

 

 

Other comprehensive income (after tax), which cannot be reclassified to the income statement

 

 

 

 

Actuarial gains / (losses) of pension plans

 

– 27'127

24'554

 

Changes in value of equity instruments, recognised at fair value through other comprehensive income

 

6'586

– 38'286

 

Tax effects

24

3'150

– 2'856

 

Total

 

– 17'390

– 16'587

4.8

 

 

 

 

 

Total other comprehensive income (after tax)

 

20'984

– 175'878

 

 

 

 

 

 

Comprehensive income for the period

 

185'717

– 26'429

 

 

 

 

 

 

Of which attributable to:

 

 

 

 

Shareholders of LLB

 

185'614

– 27'064

 

Non-controlling interests

 

103

635

– 83.7