Condensed Consolidated Statement of Comprehensive Income (unaudited)


Consolidated statement of comprehensive income for the 6 months ended 30 June
In CHF million  
  2015 HY 2014 HY
 
Net profit
  493 487
 
Other comprehensive income
 
 
Items that may be reclassified to the income statement
 
Exchange differences on translating foreign operations
  –383 –23
Financial assets available for sale
  –3 155 5 131
Cash flow hedges
  –13 362
Financial assets reclassified to loans
  30 34
Share of other comprehensive income of associates
  0 0
Adjustments relating to items that may be reclassified:
 
Policyholder participation
  1 901 –3 265
Shadow accounting
  70 –109
Income tax
  279 –500
Total
  –1 271 1 631
 
Items that will not be reclassified to the income statement
 
Revaluation surplus on investment property
  –18 –1
Remeasurements on defined benefit pension liability
  –113 –7
Adjustments relating to items that will not be reclassified:
 
Policyholder participation
  67 6
Shadow accounting
  0 0
Income tax
  12 1
Total
  –52 –2
 
Net other comprehensive income
  –1 322 1 630
 
Total net comprehensive income
  –829 2 116
 
Total net comprehensive income attributable to
 
equity holders of Swiss Life Holding
  –827 2 113
non-controlling interests
  –1 3
Total net comprehensive income
  –829 2 116


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