Consolidated Statements of Comprehensive Income
Audited informationfor the years ended 31 December 2017 and 2016 |
Notes1 |
2017 in CHF m |
2016 in CHF m |
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|
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Net income |
|
302 |
263 |
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Other comprehensive income: |
|
|
|
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Remeasurements: |
|
|
|
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Actuarial gain/loss on retirement benefit obligations |
7 |
–261 |
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Return on retirement benefit plan assets, excluding amount included in interest expense |
111 |
146 |
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Total items that will not be reclassified subsequently to the income statement, gross |
|
118 |
–115 |
|||||
Deferred tax effect |
–36 |
26 |
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Total items that will not be reclassified subsequently to the income statement, net |
|
82 |
–89 |
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Net investment hedge |
–55 |
–6 |
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Cash flow hedge |
|
— |
5 |
|||||
Currency translation differences |
|
54 |
–24 |
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Share in other comprehensive income of associates and joint ventures |
–3 |
–4 |
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Effect of the reclassification of foreign exchange differences on previously held net investments in foreign entities |
|
2 |
3 |
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Total items that may be reclassified subsequently to the income statement, gross |
|
–2 |
–26 |
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Deferred tax effect |
|
0 |
0 |
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Total items that may be reclassified subsequently to the income statement, net |
|
–2 |
–26 |
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|
|
|
|
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Other comprehensive income for the period, net of tax |
|
80 |
–115 |
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|
|
|
|
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Total comprehensive income for the period |
|
382 |
148 |
|||||
|
|
|
|
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Attributable to: |
|
|
|
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Shareholders of Clariant Ltd |
|
358 |
136 |
|||||
Non-controlling interests |
|
24 |
12 |
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Total comprehensive income for the period |
|
382 |
148 |
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