Consolidated statement of comprehensive income
millions of € |
|
|
|
|
|
|
|
|
Q1-Q3 |
Q1-Q3 |
Change |
Q3 |
Q3 |
Change |
FY |
|---|---|---|---|---|---|---|---|
Profit (loss) |
11,237 |
12,107 |
(870) |
4,292 |
3,682 |
611 |
14,926 |
Items not subsequently reclassified to profit or loss (not recycled) |
|
|
|
|
|
|
|
Gains (losses) from the remeasurement of equity instruments |
287 |
86 |
202 |
113 |
59 |
54 |
271 |
Gains (losses) from the remeasurement of defined benefit plans |
865 |
1,002 |
(137) |
534 |
142 |
392 |
1,118 |
Share of profit (loss) of investments accounted for using the equity method |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
Income taxes relating to components of other comprehensive income |
(172) |
(189) |
16 |
(106) |
(106) |
0 |
(228) |
|
981 |
899 |
81 |
541 |
95 |
446 |
1,162 |
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 |
5 |
7 |
(2) |
0 |
7 |
(7) |
31 |
Change in other comprehensive income |
2,060 |
(7,662) |
9,722 |
89 |
(17) |
106 |
(7,638) |
Gains (losses) from the remeasurement of debt instruments |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
1,115 |
928 |
187 |
374 |
377 |
(3) |
1,319 |
Change in other comprehensive income |
(1,231) |
(819) |
(412) |
(463) |
(319) |
(144) |
(1,223) |
Gains (losses) from hedging instruments |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
346 |
(182) |
528 |
63 |
(28) |
91 |
(132) |
Change in other comprehensive income |
410 |
594 |
(184) |
496 |
160 |
335 |
787 |
Gains (losses) from hedging instruments (hedging costs) |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
(1) |
1 |
(2) |
(1) |
0 |
(1) |
1 |
Change in other comprehensive income |
(3) |
15 |
(18) |
1 |
12 |
(11) |
11 |
Share of profit (loss) of investments accounted for using the equity method |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
(2) |
0 |
(2) |
(2) |
0 |
(2) |
(2) |
Change in other comprehensive income |
46 |
6 |
40 |
32 |
10 |
21 |
28 |
Income taxes relating to components of other comprehensive income |
(189) |
(154) |
(35) |
(154) |
(47) |
(107) |
(218) |
|
2,555 |
(7,267) |
9,823 |
434 |
155 |
279 |
(7,036) |
Other comprehensive income |
3,536 |
(6,368) |
9,904 |
975 |
250 |
725 |
(5,874) |
Total comprehensive income |
14,773 |
5,739 |
9,034 |
5,267 |
3,931 |
1,336 |
9,052 |
Total comprehensive income attributable to |
|
|
|
|
|
|
|
Owners of the parent |
9,774 |
5,198 |
4,576 |
3,659 |
2,672 |
987 |
7,416 |
Non-controlling interests |
4,999 |
541 |
4,458 |
1,608 |
1,260 |
348 |
1,636 |