Audi 2013 Annual Report Download - page 220

STATEMENT OF COMPREHENSIVE INCOME OF THE AUDI GROUP
CONSOLIDATED FINANCIAL STATEMENTS
217
B
EUR million 2013 2012 2)
Profit after tax 4,014 4,349
Revaluations from pension plans recognized in other comprehensive income
Revaluations from pension plans before tax r zed
in other comprehensive income 297 –931
Deferred taxes on revaluations from pension plans r zed
in other comprehensive income –83 275
Revaluations from pension plans after tax recognized in other comprehensive income 214 –655
Share of other comprehensive income of equi counted investments
that will not be reclassified subsequently to profit or loss after tax 0 –1
Items that will not be reclassified to profit/loss after tax 214 –656
Currency translation differences
Gains/losses from currency translation recognized in other comprehensive income –69 –13
Currency translation differences transferred to profit or loss – –
Currency translation differences before tax –69 –13
Deferred taxes on currency translation differences – –
Currency translation differences after tax –69 –13
Cash flow hedges
Fair value changes recognized in other comprehensive income 1,057 460
Fair value changes transferred to profit or loss –143 456
Cash flow hedges before tax 914 915
Deferred taxes on cash flow hedges –273 –270
Cash flow hedges after tax 641 645
Available-for-sale financial assets
Fair value changes recognized in other comprehensive income 41 57
Fair value changes transferred to profit or loss –52 –29
Available-for-sale financial assets before tax –11 28
Deferred taxes on financial assets available for sale 3 –8
Available-for-sale financial assets after tax –7 20
Share of other comprehensive income of equi counted investments
that will be reclassified subsequently to profit or loss after tax –33 2
Items that will be reclassified subsequently to profit/loss after tax 532 654
Other comprehensive income before tax 1,099 1
Deferred taxes relating to other comprehensive income –353 –3
Other comprehensive income after tax 3) 746 –2
Total comprehensive income 4,760 4,347
of which profit share of non-controlling interests 32 63
of which profit share of AUDI AG shareholders 4,728 4,284
1) Presentation has been adjusted to reflect the revised IAS 1.
2) Figures have been adjusted to reflect the revised IAS 19.
3) A share of EUR – 20 million of the other profit after tax from currency translation differences after tax with no effect on profit or loss is attributable to non-controlling interests.
STATEMENT OF COMPREHENSIVE INCOME
OF THE AUDI GROUP 1)