- Letter to Shareholders
- Interim consolidated financial statements 2024
- 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 material accounting policies
- 3 Change in scope of consolidation: Acquisition through business combination
- 4 Revenue from contracts with customers and reconciliation to segment information
- 5 Segment information by business segments
- 6 Operating expenses by nature
- 7 Income taxes
- 8 Shareholders’ equity and employee participation plans
- 9 principal exchanges rates
- 10 Financial instruments and fair value disclosures
- 11 Subsequent events
- Global
INTERIM CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
| Notes | 2023 | 2024 |
January to June, CHF 1,000 |
|
|
|
Profit for the period |
| 53,198 | 22,460 |
|
|
|
|
Other comprehensive income |
|
|
|
|
|
|
|
Change in fair value of an unquoted equity instrument designated at fair value through other comprehensive income | 10.4 | - | (1,635) |
Related income taxes |
| - | 504 |
Remeasurement of liability for post-employment benefits |
| (11,154) | 14,734 |
Related income taxes |
| 2,067 | (2,720) |
Items that will not be reclassified to profit or loss, net of income taxes |
| (9,087) | 10,883 |
|
|
|
|
Translation differences | 9 | (35,552) | 72,611 |
Related income taxes |
| 2,646 | (8,811) |
Items that may be reclassified subsequently to profit or loss, |
| (32,906) | 63,800 |
|
|
|
|
Other comprehensive income, net of income taxes |
| (41,993) | 74,683 |
|
|
|
|
Total comprehensive income for the period, attributable to owners of the parent |
| 11,205 | 97,143 |
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