Consolidated Statement of Comprehensive Income for 2020
In EUR mn |
|
|
|
|
Note |
2020 |
2019 |
---|---|---|---|
Net income for the year |
|
1,478 |
2,147 |
|
|
|
|
Currency translation differences |
|
(1,234) |
39 |
Gains/(losses) arising during the year, before income taxes |
(1,233) |
39 |
|
Reclassification of (gains)/losses to net income |
(1) |
— |
|
Gains/(losses) on hedges |
38 |
(45) |
|
Gains/(losses) arising during the year, before income taxes |
|
419 |
(11) |
Reclassification of (gains)/losses to net income |
|
(380) |
(34) |
Share of other comprehensive income of equity-accounted investments |
(102) |
(1) |
|
Total of items that may be reclassified (“recycled”) subsequently to the income statement |
|
(1,298) |
(7) |
|
|
|
|
Remeasurement gains/(losses) on defined benefit plans |
4 |
(90) |
|
Gains/(losses) on equity investments |
(2) |
1 |
|
Gains/(losses) on hedges that are subsequently transferred to the carrying amount of the hedged item |
(113) |
95 |
|
Share of other comprehensive income of equity-accounted investments |
(6) |
(6) |
|
Total of items that will not be reclassified (“recycled”) subsequently to the income statement |
|
(118) |
0 |
|
|
|
|
Income taxes relating to items that may be reclassified (“recycled”) subsequently to the income statement |
|
(10) |
10 |
Income taxes relating to items that will not be reclassified (“recycled”) subsequently to the income statement |
|
18 |
(7) |
Total income taxes relating to components of other comprehensive income |
8 |
4 |
|
|
|
|
|
Other comprehensive income for the year, net of tax |
(1,407) |
(3) |
|
Total comprehensive income for the year |
|
70 |
2,144 |
thereof attributable to stockholders of the parent |
|
(4) |
1,752 |
thereof attributable to hybrid capital owners |
|
84 |
75 |
thereof attributable to non-controlling interests |
|
(9) |
316 |