Chrysler 2013 Annual Report Download - page 124

123
Consolidated
Financial Statements
at 31 December 2013
Consolidated
Financial Statements
at 31 December 2013
Consolidated Statement
of Comprehensive Income/(losses)
Statement of Comprehensive
Income/(losses)
(€ million) Note 2013 2012(*)
PROFIT/(LOSS) (A) 1,951 896
Items that will never be reclassified to the Income statement:
Gains/(losses) on remeasurements of defined benefit plans (23) 2,678 (1,843)
Share of gains/(losses) on remeasurements of defined benefit plans for equity
accounted entities (23) (9) 1
Related tax impact (23) 239 3
Total items that will never be reclassified to the Income statement (B1) 2,908 (1,839)
Items that may be reclassified to the Income statement:
Gains/(losses) on cash flow hedging instruments (23) 162 184
Gains/(losses) on available-for-sale financial assets (23) 427
Exchange differences on translating foreign operations (23) (708) (270)
Share of Other comprehensive Income/(losses) for equity accounted entities (23) (100) 21
Related tax impact (23) (27) (24)
Total items that may be reclassified to the Income statement (B2) (669) (62)
TOTAL OTHER COMPREHENSIVE INCOME/(LOSSES), NET OF TAX (B1)+(B2)=(B) 2,239 (1,901)
TOTAL COMPREHENSIVE INCOME/(LOSSES) (A)+(B) 4,190 (1,005)
TOTAL COMPREHENSIVE INCOME/(LOSSES) ATTRIBUTABLE TO:
Owners of the parent 2,117 (1,062)
Non-controlling interests 2,073 57
(*) Following the retrospective application of the amendment to IAS 19 from 1 January 2013, the 2012 comparative amounts were restated as required by IAS 1. Compared
to the previously reported, Total comprehensive income for 2012 decreased by €2,265 million, of which €515 million arose from lower Profit for 2012 and €1,750 million
from a decrease in Total other comprehensive Income/(losses). Reference should be made to the section “New and revised IFRSs adopted since 1 January 2013” for further
details.