for the years ended 31 December 2016 and 2015 |
Notes1 |
2016 in CHF m |
2015 in CHF m |
|||||
|
||||||||
Net income |
|
263 |
239 |
|||||
Other comprehensive income: |
|
|
|
|||||
Remeasurements: |
|
|
|
|||||
Actuarial gain/loss on retirement benefit obligations |
–261 |
39 |
||||||
Return on retirement benefit plan assets, excluding amount included in interest expense |
146 |
–32 |
||||||
Total items that will not be reclassified subsequently to the income statement, gross |
|
–115 |
7 |
|||||
Deferred tax effect |
26 |
–6 |
||||||
Total items that will not be reclassified subsequently to the income statement, net |
|
–89 |
1 |
|||||
Net investment hedge |
–6 |
66 |
||||||
Cash flow hedge |
|
5 |
— |
|||||
Currency translation differences |
|
–24 |
–404 |
|||||
Share in other comprehensive income of associates and joint ventures |
–4 |
1 |
||||||
Effect of the reclassification of foreign exchange differences on previously held net investments in foreign entities |
|
3 |
–2 |
|||||
Total items that will be reclassified subsequently to the income statement, gross |
|
–26 |
–339 |
|||||
Deferred tax effect |
|
— |
— |
|||||
Total items that will be reclassified subsequently to the income statement, net |
|
–26 |
–339 |
|||||
Other comprehensive income for the period, net of tax |
|
–115 |
–338 |
|||||
|
|
|
|
|||||
Total comprehensive income for the period |
|
148 |
–99 |
|||||
|
|
|
|
|||||
Attributable to: |
|
|
|
|||||
Shareholders of Clariant Ltd |
|
136 |
–110 |
|||||
Non-controlling interests |
|
12 |
11 |
|||||
Total comprehensive income for the period |
|
148 |
–99 |
|||||
Integrated Report 2016
