Consolidated statement of comprehensive income

 

1.1.–31.12.2017

1.1.–31.12.2016

 

Notes

 

CHF 1,000

 

CHF 1,000

Consolidated profit

39,033

64,453

 

 

Remeasurement of post-employment benefits

24

(16,669)

17,277

Income tax on remeasurement of post-employment benefits

3,404

(4,102)

Total items that will not be reclassified to income statement in the future

(13,265)

13,175

 

 

Fair value adjustments on financial instruments

173

291

Changes from cash flow hedges

261

(140)

Changes from net investment hedges

(5,104)

Foreign exchange differences

15,469

(1,530)

Total items that will be reclassified to income statement in the future

10,799

(1,379)

 

 

Other comprehensive income

(2,466)

11,796

 

 

Attributable to:

 

Shareholders of Implenia Ltd.

(2,501)

11,749

Non-controlling interests

35

47

 

 

Total comprehensive income

36,567

76,249

 

 

Attributable to:

 

Shareholders of Implenia Ltd.

33,278

71,566

Non-controlling interests

3,289

4,683

The accompanying notes form part of the consolidated financial statements.