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Consolidated other comprehensive income*

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04/01–06/30/20151

 

04/01–06/30/2016

 

 

 

 

 

Profit after tax

 

289.5

 

105.8

 

 

 

 

 

Items of other comprehensive income that will be reclassified subsequently to profit or loss

 

 

 

 

Cash flow hedges

 

–18.1

 

4.6

Net investment hedges

 

–5.6

 

Currency translation

 

–33.5

 

25.7

Share of result of entities consolidated according to the equity method

 

–2.7

 

–0.1

Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss

 

–59.9

 

30.2

 

 

 

 

 

Items of other comprehensive income that will not be reclassified subsequently to profit or loss

 

 

 

 

Actuarial gains/losses

 

 

–71.0

Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss

 

 

–71.0

Other comprehensive income for the period, net of income tax

 

–59.9

 

–40.8

Total comprehensive income for the period

 

229.6

 

65.0

 

 

 

 

 

Attributable to:

 

 

 

 

Owners of the parent

 

223.9

 

60.6

Non-controlling interests

 

0.1

 

–1.2

Share planned for hybrid capital owners

 

5.6

 

5.6

Total comprehensive income for the period

 

229.6

 

65.0

 

 

 

 

 

1
Q1 2015/16 retroactively adjusted.
Further details are given in the Notes to the consolidated financial statements 2015/16 under “B. Summary of accounting policies.”

 

In millions of euros

* In accordance with International Financial Reporting Standards (IFRS).
This report is a translation of the original report in German, which is solely valid.