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
to the income statement upon realisation

 

 

 

 

• 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
to the income statement upon realisation

–2,405

–4,814

2,409

n.a.

Other comprehensive income which will not be transferred
subsequent to the income statement

 

 

 

 

• 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
subsequent to the income statement

–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