Consolidated statement of comprehensive income

 

1.1.–31.12.2016

1.1.–31.12.2015

 

Notes

 

CHF 1,000

 

CHF 1,000

Consolidated profit

64,453

52,018

 

 

Remeasurement of post-employment benefits

24

17,277

(38,037)

Income tax on remeasurement of post-employment benefits

(4,102)

8,755

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

13,175

(29,282)

 

 

Fair value adjustments on financial instruments

291

405

Changes from cash flow hedges

(140)

(2)

Foreign exchange differences

(1,530)

(12,644)

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

(1,379)

(12,241)

 

 

Other comprehensive income

11,796

(41,523)

 

 

Attributable to:

 

Shareholders of Implenia Ltd.

11,749

(40,974)

Non-controlling interests

47

(549)

 

 

Total comprehensive income

76,249

10,495

 

 

Attributable to:

 

Shareholders of Implenia Ltd.

71,566

7,431

Non-controlling interests

4,683

3,064

The accompanying notes form part of the consolidated financial statements.