Consolidated statement of comprehensive income (unaudited)
Information unaudited Information ungeprüft Consolidated statement of comprehensive income
|
in CHF thousands |
Note |
First half 2024 |
First half 2023 |
+ / – % |
|
Net profit |
|
90'221 |
88'692 |
1.7 |
|
|
|
|
|
|
|
Other comprehensive income (after tax), which can be reclassified to the income statement |
|
|
|
|
|
Foreign currency translation |
|
13'099 |
– 2'309 |
|
|
Changes in value of debt instruments, recognised at fair value through other comprehensive income |
|
4'919 |
18'559 |
– 73.5 |
|
Reclassified (profit) / loss with debt instruments, recognised at fair value through other comprehensive income |
0 |
81 |
– 100.0 |
|
|
Tax effects |
|
– 750 |
– 2'608 |
– 71.2 |
|
Total |
|
17'267 |
13'722 |
25.8 |
|
|
|
|
|
|
|
Other comprehensive income (after tax), which cannot be reclassified to the income statement |
|
|
|
|
|
Actuarial gains / (losses) of pension plans 1 |
|
17'686 |
– 6'449 |
|
|
Changes in value of equity instruments, recognised at fair value through other comprehensive income |
|
15'789 |
10'519 |
50.1 |
|
Tax effects |
|
– 1'995 |
694 |
|
|
Total |
|
31'480 |
4'764 |
560.9 |
|
|
|
|
|
|
|
Total other comprehensive income (after tax) |
|
48'747 |
18'486 |
163.7 |
|
|
|
|
|
|
|
Comprehensive income for the period |
|
138'968 |
107'178 |
29.7 |
|
|
|
|
|
|
|
Of which attributable to: |
|
|
|
|
|
Shareholders of LLB |
|
138'862 |
107'074 |
29.7 |
|
Non-controlling interests |
|
106 |
104 |
2.0 |
1 Based mainly on the increased valuation of pension plan assets and the higher discount rate