Audi 2015 Annual Report Download - page 217

STATEMENT OF COMPREHENSIVE INCOME OF THE AUDI GROUP
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EUR million 2015 2014
Profit after tax 4,297 4,428
Revaluations from pension plans recognized in other comprehensive income
Revaluations from pension plans before tax recognized in other
comprehensive income 373 – 1,344
Deferred taxes on revaluations from pension plans recognized in other
comprehensive income – 133 401
Revaluations from pension plans after tax recognized in other comprehensive income 240 – 943
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 240 –943
Currency translation differences
Gains/losses from currency translation recognized in other comprehensive income 100 136
Currency translation differences transferred to profit or loss – –
Currency translation differences before tax 100 136
Deferred taxes on currency translation differences – –
Currency translation differences after tax 100 136
Cash flow hedges
Fair value changes recognized in other comprehensive income – 3,020 – 1,875
Fair value changes transferred to profit or loss 1,709 – 147
Cash flow hedges before tax – 1,311 – 2,022
Deferred taxes on cash flow hedges 391 603
Cash flow hedges after tax – 920 – 1,419
Available-for-sale financial assets
Fair value changes recognized in other comprehensive income 17 81
Fair value changes transferred to profit or loss – 107 –51
Available-for-sale financial assets before tax – 91 30
Deferred taxes on available-for-sale financial assets 27 –9
Available-for-sale financial assets after tax – 64 21
Share of other comprehensive income of equity-accounted investments that will be
reclassified subsequently to profit or loss after tax 72 87
Items that will be reclassified subsequently to profit/loss after tax –812 –1,176
Other comprehensive income before tax – 857 – 3,114
Deferred taxes relating to other comprehensive income 285 995
Other comprehensive income after tax 1) –572 –2,119
Total comprehensive income 3,725 2,309
of which profit share of non-controlling interests 128 110
of which profit share of AUDI AG shareholders 3,597 2,199
1) A share of EUR 35 (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.
STATEMENT OF COMPREHENSIVE INCOME
OF THE AUDI GROUP