Reebok 2006 Annual Report Download - page 152

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Consolidated Financial Statements ›
148 ANNUAL REPORT 2006 › adidas Group ›
Year ending Year ending
(Note) Dec. 31, 2006 Dec. 31, 2005
Net (loss)/gain on cash flow hedges, net of tax (24) (67) 95
Net gain/(loss) on hedge of net investments in foreign subsidiaries, net of tax 0 (3)
Actuarial gain/(loss) of defined benefit plans, net of tax (19) 1 (8)
Expenses recognized for share option plans, net of tax (33) — 0
Currency translation (215) 79
Net income recognized directly in equity (281) 163
Net income after taxes 496 390
Total income and expense recognized in the financial statements 215 553
Attributable to shareholders of adidas AG 202 542
Attributable to minority interests 13 11
The accompanying notes are an integral part of these consolidated financial statements.
Consolidated Statement of Recognized Income and Expense € in millions