Consolidated Statements of Comprehensive Income
Audited informationfor the years ended 31 December 2020 and 2019 |
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Notes1 |
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2020 |
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2019 |
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|---|---|---|---|---|---|---|---|---|---|
Net income |
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|
|
799 |
|
38 |
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Other comprehensive income/loss: |
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|
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|
|
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Remeasurements: |
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|
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Actuarial gain/loss on retirement benefit obligations |
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|
–38 |
|
–316 |
||||
Return on retirement benefit plan assets, excluding amount included in interest expense |
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|
124 |
|
219 |
||||
Fair value adjustment on financial assets |
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|
–10 |
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16 |
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Total items that will not be reclassified subsequently to the income statement, gross |
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|
|
76 |
|
–81 |
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Deferred tax effect |
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|
–17 |
|
35 |
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Total items that will not be reclassified subsequently to the income statement, net |
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|
|
59 |
|
–46 |
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Net investment hedge |
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|
26 |
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35 |
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Cash flow hedge |
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|
–1 |
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–2 |
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Currency translation differences |
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|
–275 |
|
–120 |
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Share in other comprehensive income of associates and joint ventures |
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|
1 |
|
–9 |
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Effect of the reclassification of foreign exchange differences on previously held net investments in foreign entities |
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|
|
130 |
|
19 |
|||
Total items that may be reclassified subsequently to the income statement, gross |
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|
|
–119 |
|
–77 |
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Deferred tax effect |
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|
|
— |
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— |
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Total items that may be reclassified subsequently to the income statement, net |
|
|
|
–119 |
|
–77 |
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|
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|
|
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|
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Other comprehensive income/loss for the period, net of tax |
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|
|
–60 |
|
–123 |
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|
|
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Total comprehensive income/loss for the period |
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|
|
739 |
|
–85 |
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Attributable to: |
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Shareholders of Clariant Ltd |
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|
715 |
|
–106 |
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Non-controlling interests |
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|
|
24 |
|
21 |
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Total comprehensive income/loss for the period |
|
|
|
739 |
|
–85 |
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|
|
|
|
|
|
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Total comprehensive income/loss attributable to shareholders of Clariant Ltd arising from: |
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Continuing operations |
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|
–27 |
|
–142 |
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Discontinued operations |
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|
742 |
|
36 |
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Total comprehensive income/loss attributable to shareholders of Clariant Ltd |
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|
|
715 |
|
–106 |
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