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Consolidated Financial Statements Arbonia Group

Consolidated Statement of Comprehensive Income

in 1 000 CHF

2020

2019

Group result

44 914

26 207

Other comprehensive income

Items that will not be reclassified to income statement

Remeasurements of employee benefit obligations

– 2 106

– 7 440

Deferred tax effect

956

2 494

Total items that will not be reclassified to income statement

– 1 150

– 4 947

Items that may be reclassified subsequently to income statement

Currency translation differences

– 25 523

– 24 966

Cumulative currency translation differences transferred to the income statement

111

Total items that may be reclassified subsequently to income statement

– 25 523

– 24 855

Total other comprehensive income after taxes

– 26 673

– 29 802

Total comprehensive income

18 241

– 3 595

Attributable to:

Shareholders of Arbonia AG

18 241

– 3 595

Total comprehensive income from continuing operations

5 039

– 5 396

Total comprehensive income from discontinued operations

13 202

1 801

The notes on pages 129 to 188 are an integral part of these consolidated financial statements.