Consolidated Statement of Comprehensive Income for 2021
In EUR mn |
|
|
|
|
Note |
2021 |
2020 |
---|---|---|---|
Net income for the year |
|
2,804 |
1,478 |
|
|
|
|
Currency translation differences |
|
946 |
(1,234) |
Gains/(losses) arising during the year, before income taxes |
883 |
(1,233) |
|
Reclassification of (gains)/losses to net income |
63 |
(1) |
|
Gains/(losses) on hedges |
210 |
38 |
|
Gains/(losses) arising during the year, before income taxes |
|
386 |
419 |
Reclassification of (gains)/losses to net income |
|
(176) |
(380) |
Share of other comprehensive income of equity-accounted investments |
0 |
(102) |
|
Total of items that may be reclassified (“recycled”) subsequently to the income statement |
|
1,156 |
(1,298) |
|
|
|
|
Remeasurement gains/(losses) on defined benefit plans |
53 |
4 |
|
Gains/(losses) on equity investments |
(1) |
(2) |
|
Gains/(losses) on hedges that are subsequently transferred to the carrying amount of the hedged item |
17 |
(113) |
|
Share of other comprehensive income of equity-accounted investments |
(0) |
(6) |
|
Total of items that will not be reclassified (“recycled”) subsequently to the income statement |
|
69 |
(118) |
|
|
|
|
Income taxes relating to items that may be reclassified (“recycled”) subsequently to the income statement |
|
(41) |
(10) |
Income taxes relating to items that will not be reclassified (“recycled”) subsequently to the income statement |
|
8 |
18 |
Total income taxes relating to components of other comprehensive income |
(33) |
8 |
|
|
|
|
|
Other comprehensive income for the year, net of tax |
1,192 |
(1,407) |
|
Total comprehensive income for the year |
|
3,996 |
70 |
thereof attributable to stockholders of the parent |
|
3,164 |
(4) |
thereof attributable to hybrid capital owners |
|
94 |
84 |
thereof attributable to non-controlling interests |
|
739 |
(9) |