Annual Report 2013

Consolidated statement of Comprehensive inCome.a

T 052
millions of €
  2013 2012b 2011b
 
a The structure of the statement of comprehensive income was adjusted retrospectively due to the application of IAS 1 (amended) as of January 1, 2013.
b The prior-year comparatives were adjusted retrospectively due to the application of IAS 19 (amended) as of January 1, 2013.
Profit (loss) 1,204 (4,858) 658
Items not reclassified to the income statement retrospectively      
Gain (loss) from the remeasurement of defined benefit plans 48 (1,822) 173
Share of profit (loss) of investments accounted for using the equity method (17) 0 0
Income taxes relating to components of other comprehensive income (16) 556 (44)
  15 (1,266) 129
Items reclassified to the income statement retrospectively, if certain reasons are given      
Exchange differences on translating foreign operations      
Recognition of other comprehensive income in income statement 0 4 0
Change in other comprehensive income (not recognized in income statement) (901) 318 10
Available-for-sale financial assets      
Recognition of other comprehensive income in income statement 0 (227) 0
Change in other comprehensive income (not recognized in income statement) (4) 33 242
Gains (losses) from hedging instruments      
Recognition of other comprehensive income in income statement 178 9 200
Change in other comprehensive income (not recognized in income statement) (162) (219) (765)
Share of profit (loss) of investments accounted for using the equity method      
Recognition of other comprehensive income in income statement 0 0 0
Change in other comprehensive income (not recognized in income statement) (37) 22 0
Income taxes relating to components of other comprehensive income (5) 77 148
  (931) 17 (165)
       
Other comprehensive income (916) (1,249) (36)
       
Total comprehensive income 288 (6,107) 622
       
Total comprehensive income attributable to      
Owners of the parent 197 (6,466) 404
Non-controlling interests 91 359 218