Consolidated statement of comprehensive income
millions of € |
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|
|
H1 2023 |
H1 2022 |
Change |
Q2 2023 |
Q2 2022 |
Change |
FY 2022 |
Profit (loss) |
19,034 |
5,749 |
13,285 |
2,623 |
1,394 |
1,229 |
9,482 |
Items not subsequently reclassified to profit or loss (not recycled) |
|
|
|
|
|
|
|
Gains (losses) from the remeasurement of equity instruments |
(16) |
51 |
(67) |
2 |
39 |
(37) |
(46) |
Gains (losses) from the remeasurement of defined benefit plans |
216 |
2,142 |
(1,926) |
(179) |
994 |
(1,173) |
1,841 |
Income taxes relating to components of other comprehensive income |
(15) |
(619) |
604 |
(37) |
(317) |
280 |
(835) |
|
184 |
1,574 |
(1,390) |
(214) |
715 |
(929) |
961 |
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 |
4 |
0 |
4 |
4 |
(2) |
6 |
0 |
Change in other comprehensive income (not recognized in income statement) |
(866) |
5,975 |
(6,841) |
189 |
4,586 |
(4,397) |
4,071 |
Gains (losses) from the remeasurement of debt instruments |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
431 |
512 |
(81) |
211 |
307 |
(96) |
1,037 |
Change in other comprehensive income (not recognized in income statement) |
(404) |
(591) |
187 |
(183) |
(354) |
171 |
(1,060) |
Gains (losses) from hedging instruments (designated risk components) |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
(39) |
(51) |
12 |
(21) |
(84) |
63 |
123 |
Change in other comprehensive income (not recognized in income statement) |
69 |
547 |
(478) |
57 |
370 |
(313) |
762 |
Gains (losses) from hedging instruments (hedging costs) |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
Change in other comprehensive income (not recognized in income statement) |
0 |
(22) |
22 |
(12) |
(6) |
(6) |
(51) |
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 |
0 |
Change in other comprehensive income (not recognized in income statement) |
2 |
0 |
2 |
2 |
0 |
2 |
0 |
Income taxes relating to components of other comprehensive income |
(20) |
(105) |
85 |
(10) |
(57) |
47 |
(231) |
|
(821) |
6,266 |
(7,087) |
237 |
4,760 |
(4,523) |
4,654 |
Other comprehensive income |
(637) |
7,840 |
(8,477) |
23 |
5,475 |
(5,452) |
5,615 |
Total comprehensive income |
18,398 |
13,589 |
4,809 |
2,646 |
6,869 |
(4,223) |
15,097 |
Total comprehensive income attributable to |
|
|
|
|
|
|
|
Owners of the parent |
16,734 |
10,019 |
6,715 |
1,462 |
4,503 |
(3,041) |
11,272 |
Non-controlling interests |
1,663 |
3,570 |
(1,907) |
1,183 |
2,366 |
(1,183) |
3,825 |