Consolidated Statements of Comprehensive Income and Statements of Changes in Equity

Consolidated Statements of Comprehensive Income

  Note 2014 2013
    MCHF MCHF
Net income according to the income statement   498.6 435.8
       
Cumulative translation adjustments   -4.8 7.3
Taxes   0.0 0.0
Cumulative translation adjustments, net of tax   -4.8 7.3
       
Cashflow hedge accounting 16 -71.5 0.0
Taxes   10.2 0.0
Cashflow hedge accounting, net of tax   -61.3 0.0
Total other comprehensive income to be reclassified to the income statement in subsequent periods, net of tax   -66.1 7.3
       
Remeasurements of pension plans 17 -82.3 51.6
Taxes   17.2 -9.0
Remeasurements of pension plans, net of tax   -65.1 42.6
Total other comprehensive income not reclassified to the income statement in subsequent periods, net of tax   -65.1 42.6
       
Total other comprehensive income, net of tax   -131.2 49.9
Total comprehensive income   367.4 485.7
- Attributable to shareholders of Geberit AG   367.4 485.7
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 31.12.2012 3.9 2,017.9 -228.4 -128.9 0.0 -233.2 1,431.3
Net income   435.8         435.8
Other comprehensive income       42.6   7.3 49.9
Distribution   -248.2         -248.2
Share buyback program             0.0
Purchase (-) /Sale of treasury shares   8.0 -9.7       -1.7
Management option plans   -3.0         -3.0
Capital reduction -0.1 -197.5 197.6       0.0
Balance at 31.12.2013 3.8 2,013.0 -40.5 -86.3 0.0 -225.9 1,664.1
Net income   498.6         498.6
Other comprehensive income       -65.1 -61.3 -4.8 -131.2
Distribution   -282.0         -282.0
Share buyback program     -37.4       -37.4
Purchase (-) /Sale of treasury shares   8.8 -0.4       8.4
Management option plans   -3.4         -3.4
Capital reduction             0.0
Balance at 31.12.2014 3.8 2,235.0 -78.3 -151.4 -61.3 -230.7 1,717.1
The accompanying  Notes are an integral part of the consolidated financial statements.