DHL 2015 Annual Report Download - page 176
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Deutsche Post Group — Annual Report
. hedging reserve
e hedging reserve is adjusted by the eective portion of a cash
ow hedge. e hedging reserve is reversed to prot or loss when
the hedged item is settled.
m
2014 2015
At January 59 –33
Currency translation differences 0 0
Comprehensive income
Changes from unrealised gains and losses –73 –120
Changes from realised gains and losses –19 102
hedging reserve at December before tax –33 – 51
Deferred taxes 5 10
hedging reserve at December after tax –28 – 41
e change in the hedging reserve is mainly the result of the recog-
nition of previously unrealised gains and losses from hedging future
operating currency transactions. In the nancial year, realised losses
of million and realised gains of million were recognised in
other comprehensive income (previous year: realised losses of
million and realised gains of million).
. Currency translation reserve
m
2014 2015
At January – 924 – 483
Transactions with non-controlling interests 0 0
Comprehensive income
Changes from unrealised gains and losses 441 468
Changes from realised gains and losses 0 0
Currency translation reserve at December – 483 –15
Retained earnings
As well as the undistributed consolidated net prots generated in
prior periods, retained earnings also contain the eects from trans-
actions with non-controlling interests.
m
2014 2015
At January 7,183 6,168
Dividend payment – 968 –1,030
Consolidated net profit for the period 2,071 1,540
Change due to remeasurements of net pension
provisions –2,061 773
Transactions with non-controlling interests –6 –3
Miscellaneous other changes – 51 – 21
Retained earnings at December 6,168 7,427
e dividend payment to Deutsche Post shareholders of
, million was made in May . is corresponds to a divi-
dend of . per share.
Information on the change due to remeasurements of net pen-
sion provisions before tax can be found in Note ..
166