Reebok 2010 Annual Report Download - page 190
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186 Consolidated Financial Statements Consolidated Statement of Comprehensive Income / Consolidated Statement of Changes in Equity
adidas AG Consolidated Statement of Comprehensive Income (IFRS)
€ in millions
Note Year ending Dec. 31, 2010 Year ending Dec. 31, 2009
Net income after taxes 568 245
Net gain/(loss) on cash flow hedges, net of tax 28 31 (132)
Actuarial loss of defined benefit plans (IAS 19), net of tax 23 (10) (11)
Asset ceiling effect (IAS 19), net of tax 23 (0) (1)
Currency translation 331 (19)
Other comprehensive income 352 (163)
Total comprehensive income 920 82
Attributable to shareholders of adidas AG 918 82
Attributable to non-controlling interests 2 0
Rounding differences may arise in percentages and totals.
The accompanying Notes are an integral part of these consolidated financial statements.
adidas AG Consolidated Statement of Changes in Equity (IFRS)
€ in millions
Note Share
capital Capital
reserve
Cumulative
translation
adjustments Hedging
reserve Other
reserves 1)
Retained
earnings
Total
shareholders’
equity Non-controlling
interests Total equity
Balance at December 31, 2008 194 338 (432) 91 (6) 3,202 3,386 14 3,400
Total comprehensive income (19) (132) (12) 245 82 0 82
Dividend payment 25 (97) (97) (97)
Exercised share options 38 0 0 0 0
Conversion of convertible bond 16 384 400 400
Acquisition of shares from non-controlling interest shareholders 26 (12) (12)
Newly created joint ventures 26 3 3
Reclassifications of non-controlling interests in accordance with IAS 32 26 0 0 0
Balance at December 31, 2009 209 722 (451) (41) (18) 3,350 3,771 5 3,776
Total comprehensive income 330 31 (10) 567 918 2 920
Dividend payment 25 (73) (73) (0) (73)
Reclassifications of non-controlling interests in accordance with IAS 32 26 0 0 0
Balance at December 31, 2010 209 722 (121) (10) (28) 3,844 4,616 7 4,623
1) Reserves for actuarial gains/losses and share option plans.
Rounding differences may arise in percentages and totals.
The accompanying Notes are an integral part of these consolidated financial statements.
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