Annual report 2014

Haniel Group statement of comprehensive income

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EUR million Note 2014 2013
Profit after taxes   686 267
   
Remeasurements of defined benefit plans recognised in other comprehensive income   -81 -24
Deferred taxes on remeasurements of defined benefit plans recognised in other comprehensive income   24 -3
Remeasurements of defined benefit plans   -57 -27
Pro-rata other comprehensive income not to be reclassified to profit or loss from investments accounted for at equity   -100 6
Total other comprehensive income not to be reclassified to profit or loss   -157 -21
   
Income and expenses recognised in equity from remeasurement of derivative financial instruments   -7 12
Reversals recognised in profit or loss   22 21
Deferred taxes on remeasurement of derivative financial instruments   -4 -7
Remeasurement of derivative financial instruments   11 26
Income and expenses recognised in equity from remeasurement of financial assets available for sale   1 3
Reversals recognised in profit or loss   -1 -24
Deferred taxes on remeasurement of financial assets available for sale   0 0
Remeasurement of financial assets available for sale   0 -21
Income and expenses recognised in equity from foreign currency translation   37 -126
Reversals recognised in profit or loss   130 0
Currency translation effects   167 -126
Income and expenses recognised in equity from changes recognised directly in equity of investments accounted for at equity   -107 -1
Reversals recognised in profit or loss   0 0
Other comprehensive income from investments accounted for at equity   -107 -1
Total other comprehensive income to be reclassified to profit or loss and reversals recognised in profit or loss   71 -122
   
Total other comprehensive income   -86 -143
of which attributable to non-controlling interests   9 -64
of which attributable to shareholders of Franz Haniel & Cie. GmbH   -95 -79
   
Comprehensive income 12 600 124
of which attributable to non-controlling interests   53 52
of which from discontinued operations   14 34
of which from continuing operations   39 18
of which attributable to shareholders of Franz Haniel & Cie. GmbH   547 72
of which from discontinued operations   841 33
of which from continuing operations   -294 39