Interim consolidated financial statements of the Repower Group

Consolidated statement of comprehensive income

 

 

1.1.-30.06.2017

1.1.-30.06.2016

 

 

unaudited

unaudited

CHF thousands

 

 

 

 

Note

 

 

Group result

 

1,073

17,920

 

 

 

 

Other comprehensive income after taxes, non-recyclable

 

 

 

Actuarial profit/loss from pension plans of fully consolidated companies

 

2,138

–7,736

Actuarial profit/loss from pension plans of associates

 

283

–249

Income taxes

 

–354

1,314

Total Other comprehensive income after taxes, non-recyclable

 

2,067

–6,671

 

 

 

 

Other comprehensive income after taxes, recyclable

 

 

 

Currency translation

 

 

 

Effect from currency translation of fully consolidated companies

 

1,557

–317

Reclassified into profit or loss statement

 

–561

-

Effect from currency translation of associates

 

118

35

Total Other comprehensive income after taxes, recyclable

 

1,114

–282

 

 

 

 

Other comprehensive income

 

3,181

–6,953

 

 

 

 

Total comprehensive income

 

4,254

10,967

 

 

 

 

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

 

3,066

8,484

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

 

1,188

2,483