Audi 2014 Annual Report Download - page 217

STATEMENT OF COMPREHENSIVE INCOME OF THE AUDI GROUP
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EUR million 2014 2013
Profit after tax 4,428 4,014
Revaluations from pension plans recognized in other comprehensive income
Revaluations from pension plans before tax recognized
in other comprehensive income – 1,344 297
Deferred taxes on revaluations from pension plans recognized
in other comprehensive income 401 –83
Revaluations from pension plans after tax recognized in other comprehensive income – 943 214
Share of other comprehensive income of equity-accounted investments
that will not be reclassified subsequently to profit or loss after tax 0 0
Items that will not be reclassified to profit/loss after tax – 943 214
Currency translation differences
Gains/losses from currency translation recognized in other comprehensive income 136 – 69
Currency translation differences transferred to profit or loss – –
Currency translation differences before tax 136 – 69
Deferred taxes on currency translation differences – –
Currency translation differences after tax 136 – 69
Cash flow hedges
Fair value changes recognized in other comprehensive income – 1,875 1,057
Fair value changes transferred to profit or loss – 147 – 143
Cash flow hedges before tax – 2,022 914
Deferred taxes on cash flow hedges 603 – 273
Cash flow hedges after tax – 1,419 641
Available-for-sale financial assets
Fair value changes recognized in other comprehensive income 81 41
Fair value changes transferred to profit or loss – 51 – 52
Available-for-sale financial assets before tax 30 – 11
Deferred taxes on available-for-sale financial assets –9 3
Available-for-sale financial assets after tax 21 –7
Share of other comprehensive income of equity-accounted investments
that will be reclassified subsequently to profit or loss after tax 87 – 33
Items that will be reclassified subsequently to profit/loss after tax – 1,176 532
Other comprehensive income before tax – 3,114 1,099
Deferred taxes relating to other comprehensive income 995 – 353
Other comprehensive income after tax 1) – 2,119 746
Total comprehensive income 2,309 4,760
of which profit share of non-controlling interests 110 32
of which profit share of AUDI AG shareholders 2,199 4,728
1) A share of EUR 48 million of the other profit after tax from currency translation differences with no effect on profit or loss is attributable to non-controlling interests.
The negative fair value changes in the cash flow hedges are matched, due to the effectiveness of the hedges, by corresponding poten-
tial gains in almost the same amount from the underlying transactions (vehicle sales). These potential gains are not however taken
into account at December 31, 2014, as they can only be included in total comprehensive income in future periods once the underlying
transactions are fulfilled.
STATEMENT OF COMPREHENSIVE INCOME
OF THE AUDI GROUP