Reconciliation from profit or loss for the period to total comprehensive income
Reconciliation from profit or loss for the period to total comprehensive income for the financial year from 1 October 2015 to 30 September 2016
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€ million |
Note no. |
2014/15 |
2015/16 |
Profit or loss for the period |
714 |
657 |
|
Other comprehensive income |
|
|
|
Items of other comprehensive income that will not be reclassified subsequently to profit or loss |
59 |
−147 |
|
Remeasurement of defined benefit pension plans |
90 |
−207 |
|
Income tax attributable to items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
−31 |
60 |
Items of other comprehensive income that may be reclassified subsequently to profit or loss |
−195 |
52 |
|
Currency translation differences from translating the financial statements of foreign operations |
|
−183 |
49 |
Effective portion of gains/losses from cash flow hedges |
|
−12 |
2 |
Gains/losses on remeasuring financial instruments in the category “available for sale” |
|
0 |
0 |
Income tax attributable to items of other comprehensive income that may be reclassified subsequently to profit or loss |
|
0 |
1 |
Other comprehensive income |
−136 |
−95 |
|
Total comprehensive income |
578 |
562 |
|
Total comprehensive income attributable to non-controlling interests |
41 |
54 |
|
Total comprehensive income attributable to the shareholders of METRO AG |
537 |
508 |