Consolidated statement of comprehensive income

millions of €

 

 

 

 

 

 

 

 

Q2 2020

Q2 2019

Change

H1 2020

H1 2019

Change

FY 2019

PROFIT (LOSS)

1,321

1,372

(51)

2,417

2,697

(280)

5,268

Items not subsequently reclassified to profit or loss (not recycled)

 

 

 

 

 

 

 

Gains (losses) from the remeasurement of equity instruments

45

17

28

59

34

25

99

Gains (losses) from the remeasurement of defined benefit plans

(348)

(774)

426

(1,355)

(982)

(373)

(603)

Share of profit (loss) of investments accounted for using the equity method

0

0

0

0

0

0

0

Income taxes relating to components of other comprehensive income

97

146

(49)

11

159

(148)

134

 

(205)

(611)

406

(1,285)

(789)

(496)

(369)

Items subsequently reclassified to profit or loss (recycled),
if certain reasons are given

 

 

 

 

 

 

 

Exchange differences on translating foreign operations

 

 

 

 

 

 

 

Recognition of other comprehensive income in income statement

0

(8)

8

0

(8)

8

(8)

Change in other comprehensive income (not recognized in income statement)

(1,291)

(329)

(962)

(1,045)

180

(1,225)

463

Gains (losses) from the remeasurement of debt instruments

 

 

 

 

 

 

 

Recognition of other comprehensive income in income statement

105

(18)

123

212

(43)

255

(47)

Change in other comprehensive income (not recognized in income statement)

(33)

17

(50)

(195)

29

(224)

34

Gains (losses) from hedging instruments (designated risk components)

 

 

 

 

 

 

 

Recognition of other comprehensive income in income statement

141

79

62

141

(21)

162

(148)

Change in other comprehensive income (not recognized in income statement)

(162)

(561)

399

(1,082)

(704)

(378)

(483)

Gains (losses) from hedging instruments (hedging costs)

 

 

 

 

 

 

 

Recognition of other comprehensive income in income statement

1

0

1

1

1

0

2

Change in other comprehensive income (not recognized in income statement)

(27)

(33)

6

(29)

(25)

(4)

(9)

Share of profit (loss) of investments accounted for using the equity method

 

 

 

 

 

 

 

Recognition of other comprehensive income in income statement

0

0

0

0

0

0

(7)

Change in other comprehensive income (not recognized in income statement)

0

0

0

0

11

(11)

11

Income taxes relating to components of other comprehensive income

4

137

(133)

257

195

62

155

 

(1,263)

(714)

(549)

(1,740)

(384)

(1,356)

(38)

OTHER COMPREHENSIVE INCOME

(1,467)

(1,325)

(142)

(3,025)

(1,173)

(1,852)

(407)

TOTAL COMPREHENSIVE INCOME

(146)

48

(194)

(608)

1,524

(2,132)

4,861

TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO

 

 

 

 

 

 

 

Owners of the parent

(35)

(139)

104

(552)

806

(1,358)

3,514

Non-controlling interests

(179)

186

(365)

(57)

718

(775)

1,347