Consolidated Statement of Comprehensive Income

Consolidated Statement of Comprehensive Income1

million CHF

 

Notes2

 

 

 

2018

 

 

 

32017

 

 

 

 

 

 

 

 

 

 

 

1

At 31 December

2

See the accompanying notes to the consolidated financial statements

3

Restated to reflect adoption of IFRS 15 (see note 1)

4

Includes remeasurement of income taxes due to US tax reform

Profit for the period

 

 

 

 

 

563

 

 

 

709

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Items that will not be reclassified to profit or loss:

 

 

 

 

 

 

 

 

 

 

Remeasurements of net defined benefit liability

 

24

 

7

 

 

 

119

 

 

Income tax on items that will not be reclassified to profit or loss

 

22.2

 

(1)

 

6

 

4(50)

 

69

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

Exchange differences on translating foreign operations

 

 

 

(222)

 

 

 

227

 

 

Cash flow hedges – effective portion of changes in fair value

 

 

 

(16)

 

 

 

9

 

 

Income tax on items that are or may be reclassified to profit or loss

 

22.2

 

3

 

(235)

 

(5)

 

231

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income for the period, net of tax

 

 

 

 

 

(229)

 

 

 

300

 

 

 

 

 

 

 

 

 

 

 

Total other comprehensive income for the period

 

 

 

 

 

334

 

 

 

1,009

 

 

 

 

 

 

 

 

 

 

 

Total comprehensive income attributable to:

 

 

 

 

 

 

 

 

 

 

Equity holders of the parent

 

 

 

 

 

333

 

 

 

1,005

Non-controlling interest

 

 

 

 

 

1

 

 

 

4

Total comprehensive income for the period

 

 

 

 

 

334

 

 

 

1,009