Consolidated Financial Statements of the Repower Group

Consolidated statement of comprehensive income

 

 

2016

2015

CHF thousands

 

 

 

 

Note

 

 

Group result

 

–12,753

–136,307

 

 

 

 

Other comprehensive income after taxes, non-recyclable

 

 

 

Actuarial profit/loss from pension plans of fully consolidated companies

18

–3,687

–12,584

Actuarial profit/loss from pension plans of associates

9

297

–1,002

Income taxes

5

596

2,039

Total Other comprehensive income after taxes, non-recyclable

 

–2,794

–11,547

 

 

 

 

Other comprehensive income after taxes, recyclable

 

 

 

Currency translation

 

 

 

Effect from currency translation of fully consolidated companies

 

–1,157

–14,326

Reclassified into profit or loss statement

25

1,327

–2,135

Effect from currency translation of associates

9

–34

–841

Total Other comprehensive income after taxes, recyclable

 

136

–17,302

 

 

 

 

Other comprehensive income

 

–2,658

–28,849

 

 

 

 

Total comprehensive income

 

–15,411

–165,156

 

 

 

 

Share of profit or loss and other comprehensive income attributable to Repower shareholders and participants

 

–18,507

–146,526

Share of profit or loss and other comprehensive income attributable to non-controlling interests

 

3,096

–18,630

The notes are an integral part of these consolidated financial statements.