Consolidated statement of comprehensive earnings of LafargeHolcim Group

Consolidated statement of comprehensive earnings of LafargeHolcim Group

Million CHF

Notes

2015

2014

Net (loss) income

 

(1,361)

1,619

 

 

 

 

Other comprehensive earnings

 

 

 

 

 

 

 

Items that will be reclassified to the statement of income in future periods

 

 

Currency translation effects

 

 

 

– Exchange differences on translation

 

(1,935)

686

– Realized through statement of income

 

(58)

0

– Tax effect

 

35

40

Available-for-sale financial assets

 

 

 

– Change in fair value

 

0

(2)

– Realized through statement of income

 

0

(63)

– Tax effect

 

0

(1)

Cash flow hedges

 

 

 

– Change in fair value

 

(17)

(1)

– Realized through statement of income

 

8

0

– Tax effect

 

5

0

Net investment hedges in subsidiaries

 

 

 

– Change in fair value

 

(43)

0

– Realized through statement of income

10

44

0

– Tax effect

 

0

0

Subtotal

 

(1,962)

660

 

 

 

 

Items that will not be reclassified to the statement of income in future periods

 

 

Defined benefit plans

 

 

 

– Remeasurements

30

131

(200)

– Tax effect

 

(20)

42

Subtotal

 

112

(157)

 

 

 

 

Total other comprehensive earnings

 

(1,850)

503

 

 

 

 

Total comprehensive earnings

 

(3,211)

2,122

 

 

 

 

Attributable to:

 

 

 

Shareholders of LafargeHolcim Ltd

 

(3,180)

1,615

Non-controlling interest

 

(31)

507