Reconciliation from profit or loss for the period to total comprehensive income for the financial year from 1 October 2013 to 30 September 2014
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€ million |
9M 2013 |
12M 2012/131 |
12M 2013/14 |
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Profit or loss for the period |
−71 |
58 |
182 |
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Other comprehensive income |
|
|
|
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Items of “other comprehensive income” that will not be reclassified subsequently to profit or loss |
7 |
−28 |
−215 |
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Remeasurements of defined benefit pension plans |
10 |
−34 |
−256 |
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Income tax attributable to items of “other comprehensive income” that will not be reclassified subsequently to profit or loss |
−3 |
6 |
41 |
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Items of “other comprehensive income” that may be reclassified subsequently to profit or loss |
−38 |
−60 |
−93 |
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Currency translation differences from translating the financial statements of foreign operations |
−99 |
−135 |
−30 |
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Effective portion of gains/losses from cash flow hedges |
6 |
5 |
21 |
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Gains/losses on remeasuring financial instruments in the category “available for sale” |
65 |
68 |
−70 |
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Income tax attributable to items of “other comprehensive income” that may be reclassified subsequently to profit or loss |
−10 |
2 |
−14 |
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Other comprehensive income |
−31 |
−88 |
−308 |
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Total comprehensive income |
−102 |
−30 |
−126 |
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Total comprehensive income attributable to non-controlling interests |
−8 |
84 |
57 |
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Total comprehensive income attributable to shareholders of METRO AG |
−94 |
−114 |
−183 |
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