Notes to the Consolidated Financial Statements CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDING DECEMBER 31, 2017 in CHF million Reported Adjustment Adjustment Restated IFRS 15 IFRS 9 Net income 529.6 (8.3) (0.7) 520.6 Net movement on cash flow hedges (4.5) – – (4.5) Deferred tax on net movement on cash flow hedges 0.6 – – 0.6 Foreign currency translation differences 55.5 (0.9) (0.2) 54.4 Deferred tax on foreign currency translation differences (0.5) – – (0.5) Items that may be subsequently reclassified to the income statement 51.1 (0.9) (0.2) 50.0 Remeasurements on employee benefits 96.1 – – 96.1 Deferred tax on remeasurements on employee benefits (13.7) – – (13.7) Items that will never be reclassified to the income statement 82.4 – – 82.4 Other comprehensive income (OCI) 133.5 (0.9) (0.2) 132.4 Total comprehensive income 663.1 (9.2) (0.9) 653.0 Attributable to: Equity holders of the parent 661.7 (9.1) (0.9) 651.7 Non-controlling interests 1.4 (0.1) – 1.3 2018 Financial Report | 23