Chrysler 2011 Annual Report Download - page 197

Consolidated
Financial
Statements
at 31 December
2011
Notes
196
Other comprehensive income
Other comprehensive income may be analysed as follows:
(€ million) 2011 2010
Gains/(losses) on cash flow hedging instruments arising during the year (162) (143)
Gains/(losses) on cash flow hedging instruments reclassified to profit or loss 2314
Gains/(losses) on cash flow hedging instruments (160) 171
Gains/(losses) on the remeasurement of available-for-sale financial assets arising during the year (42) (3)
Gains/(losses) on the remeasurement of available-for-sale financial assets reclassified to profit or loss --
Gains/(Losses) on the remeasurement of available-for-sale financial assets (42) (3)
Exchange gains/(losses) on translating foreign operations arising during the year 452 770
Exchange gains/(losses) on translating foreign operations reclassified to profit or loss -(1)
Exchange gains/(losses) on translating foreign operations 452 769
Share of Other comprehensive income of entities accounted for using the equity method arising during the year (45) 87
Share of Other comprehensive income of entities accounted for using the equity method reclassified to profit or loss (18) 13
Share of Other comprehensive income of entities accounted for using the equity method (63) 100
Tax effect of the other components of Other comprehensive income 15 3
Total Other comprehensive income, net of tax 202 1,040
The tax effect relating to Other comprehensive income may be analysed as follows:
2011 2010
(€ million)
Pre-tax
balance
Tax income
(expense)
Net
balance
Pre-tax
balance
Tax income
(expense)
Net
balance
Gains/(losses) on cash flow hedging instruments (160) 14 (146) 171 4 175
Gains/(losses) on the remeasurement of available-for-sale financial assets (42) 1 (41) (3) (1) (4)
Exchange gains/(losses) on translating foreign operations 452 - 452 769 - 769
Share of Other comprehensive income of entities accounted for using the
equity method (63) - (63) 100 - 100
Total Other comprehensive income 187 15 202 1,037 3 1,040
The losses recognised directly in equity for the fair value adjustment of available-for-sale financial assets are due to a decrease in the fair value of the assets
to which this relates.