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Annual Report 2010 (PDF, 5.2MB) - Panalpina Annual Report 2012

Annual Report 2010 (PDF, 5.2MB) - Panalpina Annual Report 2012

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Consolidated and <strong>Annual</strong> Financial Statements <strong>2010</strong><br />

Consolidated Statement of Comprehensive Income<br />

for the years ended 31 December <strong>2010</strong> and 2009<br />

in thousand CHF Notes <strong>2010</strong> 2009<br />

79<br />

Consolidated profit (25,997) 10,443<br />

Other comprehensive income<br />

Available-for-sale financial assets 16 (1,828) (943)<br />

Amounts recognized in equity for defined benefit post-employment plans<br />

– Actuarial gains (losses) 7 (11,347) 18,908<br />

– Exchange difference 7 751 6<br />

Exchange difference on translations of foreign operations (15,027) 9,416<br />

Income tax on components of other comprehensive income 12 5,289 (4,465)<br />

Other comprehensive income for the period, net of tax (22,162) 22,922<br />

Total comprehensive income for the period (48,159) 33,365<br />

Attributable to owners of the parent (49,082) 31,498<br />

Attributable to non-controlling interests 24 923 1,867<br />

The notes on pages 84 to 135 are an integral part of these consolidated financial statements.<br />

<strong>Panalpina</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong>

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