Consolidated Statement of Comprehensive Income1 Audited

 

million CHF

Note 2 2017 2016
       
Profit for the period     728   301
       

Other comprehensive income

     

Items that will not be reclassified to profit or loss:

     
Remeasurements of net defined benefit liability 24 119   (37)  
Income tax on items that will not be reclassified to profit or loss 22.2 (50) 69 10 (27)
       

Items that are or may be reclassified subsequently to profit or loss:

     
Exchange differences on translating foreign operations   227   4  
Cash flow hedges – effective portion of changes in fair value   (83)   (2)  
Cash flow hedges – reclassified to goodwill 4.1 91   0  
Cash flow hedges – reclassified to profit or loss   1   1  
Income tax on items that are or may be reclassified to profit or loss 22.2 (5) 231 (2) 1
       
Other comprehensive income for the period, net of tax     300   (26)
Total comprehensive income for the period     1,028   275
       

Total comprehensive income attributable to:

     
Equity holders of the parent     1,024   275
Non-controlling interest     4   0
Total comprehensive income for the period     1,028   275