Porsche 2009 Annual Report Download - page 204

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204 Financials
The table below shows the changes in expenses (–) and income (+) recognized directly in equity,
which are attributable both to the shareholders of Porsche SE and to non-controlling interests:
€ million Before tax Taxes After tax
2009/10
Income/expenses from currency translation
Differences from translation of financial statements recognized in equity 234 0 234
Reclassification of realized gains/losses 73 0 73
307 0 307
Income/expenses from securities marked to market
Changes of fair value recognized in equity 196 58 138
Reclassification of realized gains/losses 219 64 155
23 6 17
Gains/losses from cash flow hedges
Changes of fair value recognized in equity 1,310 551 759
Reclassification of realized gains/losses 948 469 479
362 82 280
Gains/losses from investments accounted for at equity (after tax)
Changes of accumulated other comprehensive income
recognized in equity 319 319
Reclassification of realized gains/losses 13 13
306 306
338 76 262
2008/09
Income/expenses from currency translation
Differences from translation of financial statements recognized in equity 600 0 600
Reclassification of realized gains/losses 29 0 29
571 0 571
Income/expenses from securities marked to market
Changes of fair value recognized in equity 103 24 79
Reclassification of realized gains/losses 62 18 44
41 – 6 35
Gains/losses from cash flow hedges
Changes of fair value recognized in equity 443 158 285
Reclassification of realized gains/losses 287 105 182
156 53 103
Revaluation reserve 3,508 0 3,508
Gains/losses from investments accounted for at equity (after tax)
Changes of fair value recognized in equity 206 206
Reclassification of realized gains/losses 0 0
206 206
3,758 47 3,805