Consolidated statement of comprehensive earnings of LafargeHolcim Group

Million CHF

Notes

Jan–Sept
2016
Unaudited

Jan–Sept
2015
Unaudited

July–Sept
2016
Unaudited

July–Sept
2015
Unaudited

Net income

 

1,555

1,502

1,103

812

 

 

 

 

 

 

Other comprehensive earnings

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

Currency translation effects

 

 

 

 

 

– Exchange differences on translation

 

(1,792)

(2,090)

(642)

(51)

– Realized through statement of income

 

1

(58)

21

(13)

– Tax effect

 

0

25

1

22

Available-for-sale financial assets

 

 

 

 

 

– Change in fair value

 

(1)

0

0

0

– Realized through statement of income

 

0

(1)

0

(1)

– Tax effect

 

0

0

0

0

Cash flow hedges

 

 

 

 

 

– Change in fair value

 

(8)

(8)

(8)

(11)

– Realized through statement of income

 

4

5

1

5

– Tax effect

 

(4)

2

(6)

2

Net investment hedges in subsidiaries

 

 

 

 

 

– Change in fair value

 

7

(42)

7

(54)

– Realized through statement of income

 

0

44

0

44

– Tax effect

 

(3)

0

0

0

Subtotal

 

(1,796)

(2,122)

(626)

(56)

 

 

 

 

 

 

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

 

 

 

 

 

Defined benefit plans

 

 

 

 

 

– Remeasurements

 

(565)

49

(277)

44

– Tax effect

 

110

(34)

49

(27)

Subtotal

 

(455)

14

(228)

17

 

 

 

 

 

 

Total other comprehensive earnings

 

(2,251)

(2,108)

(854)

(39)

 

 

 

 

 

 

Total comprehensive earnings

 

(696)

(606)

249

773

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

Shareholders of LafargeHolcim Ltd

 

(795)

(579)

196

699

Non-controlling interest

 

98

(28)

52

73