Reconciliation from profit or loss for the period to total comprehensive income for the short financial year from 1 January to 30 September 2013
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€ million |
12M 2012 |
9M 20121 |
9M 2013 | |||||||||||
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Profit or loss for the period2 |
115 |
–14 |
–71 | |||||||||||
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Other comprehensive income |
|
|
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Items of the “other comprehensive income” that will not be reclassified subsequently to profit or loss in future |
–306 |
–271 |
7 | |||||||||||
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Remeasurement of defined benefit pension plans |
–427 |
–383 |
10 | |||||||||||
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Income tax attributable to items of “other comprehensive income” that will not be reclassified subsequently to profit or loss |
121 |
112 |
–3 | |||||||||||
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Items of the “other comprehensive income” that may be reclassified subsequently to profit or loss |
109 |
131 |
–38 | |||||||||||
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Currency translation differences from the conversion of the accounts of foreign operations |
128 |
164 |
–99 | |||||||||||
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Effective portion of gains/losses from cash flow hedges |
–34 |
–33 |
6 | |||||||||||
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Gains/losses from the revaluation of financial instruments in the category “available for sale” |
3 |
0 |
65 | |||||||||||
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Income tax attributable to items of “other comprehensive income” that may be reclassified subsequently to profit or loss |
12 |
0 |
–10 | |||||||||||
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Other comprehensive income |
–197 |
–140 |
–31 | |||||||||||
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Total comprehensive income |
–82 |
–154 |
–102 | |||||||||||
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Total comprehensive income attributable to non-controlling interests |
98 |
6 |
–8 | |||||||||||
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Total comprehensive income attributable to shareholders of METRO AG |
–180 |
–160 |
–94 | |||||||||||