Consolidated Statements of Comprehensive Income and Changes in Equity

Consolidated Statements of Comprehensive Income

1.1. – 31.12.

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  Note 2019 2018
    MCHF MCHF
Net income according to the income statement   646.9 597.2
       
Cumulative translation adjustments   -49.1 -60.8
Income tax expenses   0.0 0.0
Cumulative translation adjustments, net of tax   -49.1 -60.8
Total other comprehensive income to be reclassified to the income statement in subsequent periods, net of tax   -49.1 -60.8
       
Remeasurements of pension plans 16 -49.6 17.7
Income tax expenses   11.1 -2.9
Remeasurements of pension plans, net of tax   -38.5 14.8
Total other comprehensive income not to be reclassified to the income statement in subsequent periods, net of tax   -38.5 14.8
       
Total other comprehensive income, net of tax   -87.6 -46.0
Total comprehensive income   559.3 551.2
The accompanying Notes are an integral part of the consolidated financial statements.

Consolidated Statements of Changes in Equity

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  Ordinary
shares
Reserves Treasury
shares
Pension
plans
Cum.
translation
adjustments
Total
equity
  MCHF MCHF MCHF MCHF MCHF MCHF
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
Net income   646.9       646.9
Other comprehensive income       -38.5 -49.1 -87.6
Distribution1   -389.0       -389.0
Share buyback programme     -46.9     -46.9
Purchase (-)/sale of treasury shares   5.6 31.2     36.8
Management option plans   -6.6       -6.6
Balance at 31.12.2019 3.7 2,978.6 -433.4 -178.8 -471.1 1,899.0
1 The dividend (ex2018) was CHF 10.80 per share (PY: CHF 10.40).
The accompanying Notes are an integral part of the consolidated financial statements.

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