Condensed Consolidated Statement of Comprehensive Income (unaudited)
Consolidated statement of comprehensive income for the 6 months ended 30 June
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Net profit
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493 |
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487 |
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Other comprehensive income
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Items that may be reclassified to the income statement
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Exchange differences on translating foreign operations
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–383 |
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–23 |
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Financial assets available for sale
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–3 155 |
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5 131 |
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Cash flow hedges
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–13 |
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362 |
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Financial assets reclassified to loans
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30 |
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34 |
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Share of other comprehensive income of associates
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0 |
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0 |
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Adjustments relating to items that may be reclassified:
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Policyholder participation
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1 901 |
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–3 265 |
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Shadow accounting
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70 |
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–109 |
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Income tax
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279 |
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–500 |
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Total
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–1 271 |
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1 631 |
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Items that will not be reclassified to the income statement
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Revaluation surplus on investment property
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–18 |
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–1 |
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Remeasurements on defined benefit pension liability
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–113 |
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–7 |
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Adjustments relating to items that will not be reclassified:
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Policyholder participation
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67 |
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6 |
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Shadow accounting
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0 |
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0 |
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Income tax
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12 |
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1 |
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Total
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–52 |
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–2 |
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Net other comprehensive income
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–1 322 |
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1 630 |
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Total net comprehensive income
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–829 |
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2 116 |
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Total net comprehensive income attributable to
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equity holders of Swiss Life Holding
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–827 |
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2 113 |
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non-controlling interests
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–1 |
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3 |
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Total net comprehensive income
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–829 |
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2 116 |
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