Consolidated Statements of Comprehensive Income
Audited informationfor the years ended 31 December 2018 and 2017 |
Notes1 |
2018 |
2017 |
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|
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Net income |
|
356 |
302 |
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Other comprehensive income: |
|
|
|
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Remeasurements: |
|
|
|
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Actuarial gain/loss on retirement benefit obligations |
126 |
7 |
||||||
Return on retirement benefit plan assets, excluding amount included in interest expense |
–149 |
111 |
||||||
Fair value adjustment on financial assets |
2 |
— |
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Total items that will not be reclassified subsequently to the income statement, gross |
|
–21 |
118 |
|||||
Deferred tax effect |
1 |
–36 |
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Total items that will not be reclassified subsequently to the income statement, net |
|
–20 |
82 |
|||||
Net investment hedge |
28 |
–55 |
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Cash flow hedge |
|
–1 |
— |
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Currency translation differences |
|
–146 |
54 |
|||||
Share in other comprehensive income of associates and joint ventures |
— |
–3 |
||||||
Effect of the reclassification of foreign exchange differences on previously held net investments in foreign entities |
|
2 |
2 |
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Total items that may be reclassified subsequently to the income statement, gross |
|
–117 |
–2 |
|||||
Deferred tax effect |
|
0 |
0 |
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Total items that may be reclassified subsequently to the income statement, net |
|
–117 |
–2 |
|||||
|
|
|
|
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Other comprehensive income/loss for the period, net of tax |
|
–137 |
80 |
|||||
|
|
|
|
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Total comprehensive income for the period |
|
219 |
382 |
|||||
|
|
|
|
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Attributable to: |
|
|
|
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Shareholders of Clariant Ltd |
|
210 |
358 |
|||||
Non-controlling interests |
|
9 |
24 |
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Total comprehensive income for the period |
|
219 |
382 |
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