for the years ended 31 December 2015 and 2014 |
Notes1 |
2015 |
2014 |
|||||
|
||||||||
Net income |
|
239 |
217 |
|||||
Other comprehensive income: |
|
|
|
|||||
Remeasurements: |
|
|
|
|||||
Actuarial gain/loss on retirement benefit obligations |
39 |
–443 |
||||||
Return on retirement benefit plan assets, excluding amount included in interest expense |
–32 |
118 |
||||||
Total items that will not be reclassified subsequently to the income statement, gross |
|
7 |
–325 |
|||||
Deferred tax effect |
–6 |
60 |
||||||
Total items that will not be reclassified subsequently to the income statement, net |
|
1 |
–265 |
|||||
Net investment hedge |
66 |
20 |
||||||
Currency translation differences |
|
–404 |
72 |
|||||
Share of other comprehensive income of associates and joint ventures |
1 |
–9 |
||||||
Effect of the reclassification of foreign exchange differences on previously held net investments in foreign entities |
|
–2 |
3 |
|||||
Total items that will be reclassified subsequently to the income statement, gross |
|
–339 |
86 |
|||||
Deferred tax effect |
|
– |
– |
|||||
Total items that will be reclassified subsequently to the income statement, net |
|
–339 |
86 |
|||||
Other comprehensive income for the period, net of tax |
|
–338 |
–179 |
|||||
|
|
|
|
|||||
Total comprehensive income for the period |
|
–99 |
38 |
|||||
|
|
|
|
|||||
Attributable to: |
|
|
|
|||||
Shareholders of Clariant Ltd |
|
–110 |
–36 |
|||||
Non-controlling interests |
|
11 |
74 |
|||||
Total comprehensive income for the period |
|
–99 |
38 |
|||||
|
|
|
|
|||||
Total comprehensive income attributable to shareholders of Clariant Ltd arising from: |
|
|
|
|||||
Continuing operations |
|
–110 |
–17 |
|||||
Discontinued operations |
|
– |
–19 |
|||||
Total comprehensive income attributable to shareholders of Clariant Ltd |
|
–110 |
–36 |
|||||
Annual Report 2015
