Consolidated statement of comprehensive income
millions of € |
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|
|
Q1-Q3 2022 |
Q1-Q3 2021 |
Change |
Q3 |
Q3 |
Change |
FY |
Profit (loss) |
7,692 |
5,283 |
2,409 |
1,944 |
1,508 |
436 |
6,103 |
Items not subsequently reclassified to profit or loss (not recycled) |
|
|
|
|
|
|
|
Gains (losses) from the remeasurement of equity instruments |
63 |
133 |
(70) |
12 |
46 |
(34) |
112 |
Gains (losses) from the remeasurement of defined benefit plans |
1,825 |
1,088 |
737 |
(317) |
(522) |
205 |
1,426 |
Income taxes relating to components of other comprehensive income |
(785) |
(213) |
(572) |
(166) |
11 |
(177) |
(261) |
|
1,103 |
1,008 |
95 |
(472) |
(466) |
(6) |
1,278 |
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 |
61 |
(61) |
0 |
20 |
(20) |
61 |
Change in other comprehensive income |
10,781 |
3,689 |
7,092 |
4,806 |
1,641 |
3,165 |
5,142 |
Gains (losses) from the remeasurement of debt instruments |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
778 |
253 |
525 |
266 |
74 |
192 |
417 |
Change in other comprehensive income |
(858) |
(253) |
(605) |
(266) |
(74) |
(192) |
(497) |
Gains (losses) from hedging instruments |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
(126) |
26 |
(152) |
(76) |
12 |
(88) |
17 |
Change in other comprehensive income |
924 |
160 |
764 |
377 |
13 |
364 |
296 |
Gains (losses) from hedging instruments (hedging costs) |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
1 |
2 |
(1) |
0 |
1 |
(1) |
2 |
Change in other comprehensive income |
(46) |
55 |
(101) |
(24) |
35 |
(59) |
60 |
Income taxes relating to components of other comprehensive income |
(193) |
(64) |
(129) |
(88) |
(18) |
(70) |
(81) |
|
11,262 |
3,929 |
7,333 |
4,996 |
1,703 |
3,293 |
5,417 |
Other comprehensive income |
12,365 |
4,937 |
7,428 |
4,525 |
1,238 |
3,287 |
6,694 |
Total comprehensive income |
20,057 |
10,220 |
9,837 |
6,468 |
2,745 |
3,723 |
12,798 |
Total comprehensive income attributable to |
|
|
|
|
|
|
|
Owners of the parent |
13,565 |
6,498 |
7,067 |
3,546 |
1,165 |
2,381 |
8,010 |
Non-controlling interests |
6,492 |
3,722 |
2,770 |
2,922 |
1,580 |
1,342 |
4,788 |