102 / 144
Retained earnings
Retained earnings include accumulated earnings since the Group was established in December 2010.
Currency translation adjustment
The currency translation adjustment comprises all foreign exchange differences arising from
the translation of the financial statements of foreign entities included in the consolidated financial
statements.
Changes resulting from other comprehensive income
The table below discloses changes resulting from other comprehensive income to each component
of equity:
Other comprehensive income 2016
CHF million
Available
for sale
reserves
Retained
earnings
Currency
transl.
adjustm.
Total
Attributable
to non-
controlling
interests
Total
equity
Currency translation adjustment
–
–
6.3 6.3
0.2 6.5
Changes in fair value of financial instruments available for sale 13.3
–
– 13.3
– 13.3
Income taxes
–
–
–
–
–
–
Total items that will be reclassified to income statement
13.3
– 6.3 19.6
0.2 19.8
Remeasurement of defined benefit pension plans
– –5.1
– –5.1
– –5.1
Income taxes
–
1.0
–
1.0
–
1.0
Total items that will not be reclassified to income statement
– –4.2
– –4.2
– –4.2
Total
13.3 –4.2 6.3 15.4
0.2 15.6
Other comprehensive income 2015
CHF million
Available
for sale
reserves
Retained
earnings
Currency
transl.
adjustm.
Total
Attributable
to non-
controlling
interests
Total
equity
Currency translation adjustment
–
– –28.5 –28.5
–2.1 –30.6
Changes in fair value of financial instruments available for sale
5.2
–
–
5.2
–
5.2
Income taxes
–
–
–
–
–
–
Total items that will be reclassified to income statement
5.2
– –28.5 –23.4
–2.1 –25.4
Remeasurement of defined benefit pension plans
– –3.5
– –3.5
– –3.5
Income taxes
–
0.7
–
0.7
–
0.7
Total items that will not be reclassified to income statement
– –2.8
– –2.8
– –2.8
Total
5.2 –2.8 –28.5 –26.2
–2.1 –28.3
98
Autoneum
Financial Report 2016
Consolidated Financial Statements