Consolidated Statements of Comprehensive Income and Changes in Equity

Consolidated Statements of Comprehensive Income

1.1. – 31.12.

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Note 2018 2017
    MCHF MCHF
The accompanying Notes are an integral part of the consolidated financial statements.   
Net income according to the income statement   597.2 527.4
       
Cumulative translation adjustments   -60.8 92.0
Income tax expenses   0.0 0.2
Cumulative translation adjustments, net of tax   -60.8 92.2
Total other comprehensive income to be reclassified to the income statement in subsequent periods, net of tax   -60.8 92.2
       
Remeasurements of pension plans 16 17.7 29.0
Income tax expenses   -2.9 -4.3
Remeasurements of pension plans, net of tax   14.8 24.7
Total other comprehensive income not to be reclassified to the income statement in subsequent periods, net of tax   14.8 24.7
       
Total other comprehensive income, net of tax   -46.0 116.9
Total comprehensive income   551.2 644.3
- Attributable to shareholders of Geberit AG   551.2 644.3

Consolidated Statements of Changes in Equity

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  Attributable to shareholders of Geberit AG 
  Ordinary
shares
Reserves Treasury
shares
Pension
plans
Cum.
translation
adjustments
Total equity
  MCHF MCHF MCHF MCHF MCHF MCHF
1 The dividend (ex2017) was CHF 10.40 per share (PY: CHF 10.00).
The accompanying Notes are an integral part of the consolidated financial statements.
Balance at 31.12.2016 3.7 2,344.1 -79.4 -179.8 -453.4 1,635.2
Net income   527.4       527.4
Other comprehensive income       24.7 92.2 116.9
Distribution1   -368.4       -368.4
Share buyback programme     -91.8     -91.8
Purchase (-)/sale of treasury shares   8.1 14.8     22.9
Management option plans   -5.0       -5.0
Balance at 31.12.2017 3.7 2,506.2 -156.4 -155.1 -361.2 1,837.2
Net income   597.2       597.2
Other comprehensive income       14.8 -60.8 -46.0
Distribution1   -380.8       -380.8
Share buyback programme     -184.7     -184.7
Purchase (-)/sale of treasury shares   5.3 -76.6     -71.3
Management option plans   -6.2       -6.2
Balance at 31.12.2018 3.7 2,721.7 -417.7 -140.3 -422.0 1,745.4

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