Consolidated statement of comprehensive income
in CHF 1,000 | 01.01.–30.06.2016 | 01.01.–30.06.2016 | Variance | Variance |
---|---|---|---|---|
| unaudited | audited | absolute | in % |
Group net income | 24,416 | 40,940 | –16,524 | –40.4 |
Other comprehensive income, net of tax |
|
|
|
|
Other comprehensive income which will be transferred |
|
|
|
|
• Changes in foreign-currency translation differences | –2,405 | –4,814 | 2,409 | n.a. |
• Foreign-currency translation difference transferred to the income statement from shareholders‘ equity | 0 | 0 | 0 | n.a. |
Total other comprehensive income which will be transferred | –2,405 | –4,814 | 2,409 | n.a. |
Other comprehensive income which will not be transferred |
|
|
|
|
• Changes in value of FVTOCI financial instruments | –1,874 | –1,046 | –828 | n.a. |
• Actuarial gains/losses from defined-benefit pension plans | –19,489 | 39 | –19,528 | n.a. |
Total other comprehensive income which will not be transferred | –21,363 | –1,007 | –20,356 | n.a. |
Total comprehensive income in shareholders' equity | –23,768 | –5,821 | –17,947 | n.a. |
Total comprehensive income in income statement and shareholders' equity | 648 | 35,119 | –34,471 | –98.2 |
|
|
|
|
|
Attributable to shareholders of VP Bank Ltd, Vaduz | 648 | 35,119 | –34,471 | –98.2 |