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Consolidated Financial Statements Arbonia Group

Consolidated Statement of Comprehensive Income

in 1 000 CHF

2021

2020

Group result

138 730

44 914

Other comprehensive income

Items that will not be reclassified to income statement

Remeasurements of employee benefit obligations

42 359

– 2 106

Deferred tax effect

– 6 510

956

Total items that will not be reclassified to income statement

35 849

– 1 150

Items that may be reclassified subsequently to income statement

Currency translation differences

– 21 140

– 25 523

Cumulative currency translation differences transferred to the income statement

31 391

Total items that may be reclassified subsequently to income statement

10 251

– 25 523

Total other comprehensive income after taxes

46 100

– 26 673

Total comprehensive income

184 830

18 241

Attributable to:

Shareholders of Arbonia AG

184 830

18 241

Total comprehensive income from continuing operations

32 377

5 039

Total comprehensive income from discontinued operations

152 453

13 202

The notes on pages 147 to 206 are an integral part of these consolidated financial statements.