Consolidated statement of comprehensive income (unaudited)
Information checkedInformation unaudited Information geprüft Information ungeprüft Consolidated statement of comprehensive income
|
in CHF thousands |
Note |
First half 2023 |
First half 2022 |
+ / – % |
|
Net profit |
|
88'692 |
75'925 |
16.8 |
|
|
|
|
|
|
|
Other comprehensive income (after tax), which can be reclassified to the income statement |
|
|
|
|
|
Foreign currency translation |
|
– 2'309 |
– 12'254 |
– 81.2 |
|
Changes in value of debt instruments, recognised at fair value through other comprehensive income |
|
18'559 |
– 111'907 |
|
|
Reclassified (profit) / loss with debt instruments, recognised at fair value through other comprehensive income |
4 |
81 |
– 88 |
|
|
Tax effects |
|
– 2'608 |
15'067 |
|
|
Total |
|
13'722 |
– 109'182 |
|
|
|
|
|
|
|
|
Other comprehensive income (after tax), which cannot be reclassified to the income statement |
|
|
|
|
|
Actuarial gains / (losses) of pension plans |
|
– 6'449 |
30'771 |
|
|
Changes in value of equity instruments, recognised at fair value through other comprehensive income |
|
10'519 |
– 37'656 |
|
|
Tax effects |
|
694 |
– 3'614 |
|
|
Total |
|
4'764 |
– 10'499 |
|
|
|
|
|
|
|
|
Total other comprehensive income (after tax) |
|
18'486 |
– 119'681 |
|
|
|
|
|
|
|
|
Comprehensive income for the period |
|
107'178 |
– 43'757 |
|
|
|
|
|
|
|
|
Of which attributable to: |
|
|
|
|
|
Shareholders of LLB |
|
107'074 |
– 44'310 |
|
|
Non-controlling interests |
|
104 |
554 |
– 81.2 |