Consolidated statement of comprehensive earnings of Group Holcim

Consolidated statement of comprehensive earnings of Group Holcim

Million CHF

Notes

2014

2013

Net income

 

1,619

1,596

 

 

 

 

Other comprehensive earnings

 

 

 

 

 

 

 

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

 

 

 

Currency translation effects

 

 

 

– Exchange differences on translation

 

686

(1,608)

– Realized through statement of income

 

0

8

– Tax effect

 

40

14

Available-for-sale financial assets

 

 

 

– Change in fair value

 

(2)

(14)

– Realized through statement of income

20

(63)

(65)

– Tax effect

 

(1)

0

Cash flow hedges

 

 

 

– Change in fair value

 

(1)

5

– Realized through statement of income

 

0

0

– Tax effect

 

0

(1)

Net investment hedges in subsidiaries

 

 

 

– Change in fair value

 

0

3

– Realized through statement of income

 

0

0

– Tax effect

 

0

0

Subtotal

 

660

(1,657)

 

 

 

 

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

 

 

 

Defined benefit plans

 

 

 

– Remeasurements

32

(200)

217

– Tax effect

 

42

(48)

Subtotal

 

(157)

169

 

 

 

 

Total other comprehensive earnings

 

503

(1,488)

 

 

 

 

Total comprehensive earnings

 

2,122

108

 

 

 

 

Attributable to:

 

 

 

Shareholders of Holcim Ltd

 

1,615

86

Non-controlling interest

 

507

22