Financial report  >  Consolidated financial statements Geberit Group

Consolidated Statements of Comprehensive Income and Statements of Changes in Equity

Consolidated Statements of Comprehensive Income

    Note 2012 2011
      MCHF MCHF
Net income according to the income statement   392.3 384.0
         
a) Cumulative translation adjustments   -4.3 -16.8
  Reclassification to the income statement   0.0 0.0
  Total cumulative translation adjustments   -4.3 -16.8
         
b) Cashflow hedge accounting   1.4 0.7
  Reclassification to the income statement   0.0 0.0
  Taxes   -0.4 -0.2
  Total cashflow hedge accounting, net of tax 16 1.0 0.5
         
c) Actuarial adjustments of pension plans   58.6 -50.4
  Taxes   -7.2 9.0
  Total actuarial adjustments of pension plans, net of tax 17 51.4 -41.4
         
Other comprehensive income   48.1 -57.7
Total comprehensive income   440.4 326.3
- Attributable to shareholders of Geberit AG   440.4 326.3
The accompanying  notes are an integral part of the consolidated financial statements.

 

Statements of Changes in Equity

  Attributable to shareholders of Geberit AG  
  Ordinary
shares
Reserves Treasury
shares
Pension
plans
Hedge-
accounting
Cum.
translation
adjustments
Total
equity
  MCHF MCHF MCHF MCHF MCHF MCHF MCHF
Balance at 31.12.2010 4.1 2,092.2 -213.0 -148.8 -1.5 -212.1 1,520.9
Total comprehensive income   384.0   -41.4 0.5 -16.8 326.3
Distribution   -236.0         -236.0
Purchase (-)/Sale of treasury shares   9.8 -195.4       -185.6
Management option plans   -6.1         -6.1
Capital reduction -0.1 -178.9 179.0       0.0
Balance at 31.12.2011 4.0 2,065.0 -229.4 -190.2 -1.0 -228.9 1,419.5
Total comprehensive income   392.3   51.4 1.0 -4.3 440.4
Distribution   -241.7         -241.7
Purchase (-)/Sale of treasury shares   5.6 -191.6       -186.0
Management option plans   -0.9         -0.9
Capital reduction -0.1 -192.5 192.6       0.0
Balance at 31.12.2012 3.9 2,027.8 -228.4 -138.8 0.0 -233.2 1,431.3
The accompanying  notes are an integral part of the consolidated financial statements.