Reconciliation from profit or loss for the period to total comprehensive income
for the financial year from 1 October 2014 to 30 September 2015
| Download XLS (24KB) |
€ million |
2013/14 |
2014/15 |
Profit or loss for the period |
182 |
714 |
Other comprehensive income |
|
|
Items of other comprehensive income that will not be reclassified subsequently to profit or loss |
−215 |
59 |
Remeasurement of defined benefit pension plans |
−256 |
90 |
Income tax attributable to items of other comprehensive income that will not be reclassified subsequently to profit or loss |
41 |
−31 |
Items of other comprehensive income that may be reclassified subsequently to profit or loss |
−93 |
−195 |
Currency translation differences from translating the financial statements of foreign operations |
−30 |
−183 |
Effective portion of gains/losses from cash flow hedges |
21 |
−12 |
Gains/losses on remeasuring financial instruments in the category “available for sale” |
−70 |
0 |
Income tax attributable to items of other comprehensive income that may be reclassified subsequently to profit or loss |
−14 |
0 |
Other comprehensive income |
−308 |
−136 |
Total comprehensive income |
−126 |
578 |
Total comprehensive income attributable to non-controlling interests |
57 |
41 |
Total comprehensive income attributable to shareholders of METRO AG |
−183 |
537 |