- Interim Report 2023
- Letter to Shareholders
- Interim consolidated statement of profit or loss
- Interim consolidated statement of profit or loss and other comprehensive income
- Interim consolidated balance sheet
- Interim Consolidated statement of cash flows
- Interim Consolidated statement of changes in equity
- Notes to the consolidated financial statements
- 1 Reporting entity
- 2 Basis of preparation and significant accounting policies
- 3 Revenue from contracts with customers
- 4 Segment information
- 5 Operating expenses by nature
- 6 Income taxes
- 7 Inventories
- 8 Property, plant and equipment and government grants
- 9 Shareholders’ equity and employee participation plans
- 10 Principal exchange rates
- 11 Financial instruments and fair value disclosures
- 12 Subsequent events
- Global
INTERIM CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHERCOMPREHENSIVE INCOME
| Notes | 2022 | 2023 |
January to June, CHF 1,000 |
|
|
|
Profit for the period |
| 65,657 | 53,198 |
|
|
|
|
Other comprehensive income |
|
|
|
|
|
|
|
Change in fair value of an unquoted equity instrument designated at fair value through other comprehensive income | 11.3 | (149) | - |
Remeasurement of liability for post-employment benefits |
| 14,072 | (11,154) |
Related income taxes |
| (2,627) | 2,067 |
Items that will not be reclassified to profit or loss, net of income taxes |
| 11,296 | (9,087) |
|
|
|
|
Translation differences | 10 | 46,757 | (35,552) |
Related income taxes |
| (3,740) | 2,646 |
Items that may be reclassified subsequently to profit or loss, |
| 43,017 | (32,906) |
|
|
|
|
Other comprehensive income, net of income taxes |
| 54,313 | (41,993) |
|
|
|
|
Total comprehensive income for the period, attributable to owners of the parent |
| 119,970 | 11,205 |
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