Consolidated statement of comprehensive income
millions of € |
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|
|
|
|
|
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|---|---|---|---|---|---|---|---|---|---|
|
Q3 |
Q3 2020 |
Change |
Q1-Q3 2021 |
Q1-Q3 2020 |
Change |
FY |
||
Profit (loss) |
1,508 |
1,621 |
(113) |
5,283 |
4,038 |
1,245 |
6,747 |
||
Items not subsequently reclassified to profit or loss (not recycled) |
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|
|
|
|
|
|
||
Gains (losses) from the remeasurement of equity instruments |
46 |
(12) |
58 |
133 |
47 |
86 |
62 |
||
Gains (losses) from the remeasurement of defined benefit plans |
(522) |
(515) |
(7) |
1,088 |
(1,870) |
2,958 |
(1,358) |
||
Revaluation due to business combinations |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
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 |
11 |
142 |
(131) |
(213) |
154 |
(367) |
142 |
||
|
(466) |
(385) |
(81) |
1,008 |
(1,670) |
2,678 |
(1,154) |
||
Items subsequently reclassified to profit or loss (recycled), if certain reasons are given |
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|
|
|
|
|
|
||
Exchange differences on translating foreign operations |
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|
|
|
|
|
|
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Recognition of other comprehensive income in income statement |
20 |
0 |
20 |
61 |
0 |
61 |
0 |
||
Change in other comprehensive income (not recognized in income statement) |
1,641 |
(2,845) |
4,486 |
3,689 |
(3,889) |
7,578 |
(6,578) |
||
Gains (losses) from the remeasurement of debt instruments |
|
|
|
|
|
|
|
||
Recognition of other comprehensive income in income statement |
74 |
0 |
74 |
253 |
212 |
41 |
491 |
||
Change in other comprehensive income (not recognized in income statement) |
(74) |
51 |
(125) |
(253) |
(144) |
(109) |
(481) |
||
Gains (losses) from hedging instruments (designated risk components) |
|
|
|
|
|
|
|
||
Recognition of other comprehensive income in income statement |
12 |
151 |
(139) |
26 |
292 |
(266) |
431 |
||
Change in other comprehensive income (not recognized in income statement) |
13 |
(173) |
186 |
160 |
(1,255) |
1,415 |
(1,446) |
||
Gains (losses) from hedging instruments (hedging costs) |
|
|
|
|
|
|
|
||
Recognition of other comprehensive income in income statement |
1 |
1 |
0 |
2 |
2 |
0 |
2 |
||
Change in other comprehensive income (not recognized in income statement) |
35 |
7 |
28 |
55 |
(21) |
76 |
(30) |
||
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) |
0 |
1 |
(1) |
0 |
1 |
(1) |
1 |
||
Income taxes relating to components of other comprehensive income |
(18) |
(5) |
(13) |
(64) |
252 |
(316) |
283 |
||
|
1,703 |
(2,812) |
4,515 |
3,929 |
(4,552) |
8,481 |
(7,327) |
||
Other comprehensive income |
1,238 |
(3,197) |
4,435 |
4,937 |
(6,222) |
11,159 |
(8,481) |
||
Total comprehensive income |
2,745 |
(1,576) |
4,321 |
10,220 |
(2,184) |
12,404 |
(1,734) |
||
Total comprehensive income attributable to |
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Owners of the parent |
1,165 |
(908) |
2,073 |
6,498 |
(1,460) |
7,958 |
(496) |
||
Non-controlling interests |
1,580 |
(668) |
2,248 |
3,722 |
(724) |
4,446 |
(1,238) |
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