Reebok 2011 Annual Report Download - page 181
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adidas Group
2011 Annual Report
CONSOLIDATED FINANCIAL STATEMENTS
177
2011
04.5 Consolidated Statement of Comprehensive Income
.. adidas AG Consolidated Statement of Comprehensive Income (IFRS) (€ in millions)
Note Year ending
Dec. 31, 2011
Year ending
Dec. 31, 2010
Net income after taxes 670 568
Net gain on cash flow hedges, net of tax 28 123 31
Actuarial loss of defined benefit plans (IAS 19), net of tax 23 (10) (10)
Asset ceiling effect (IAS 19), net of tax 23 0 (0)
Currency translation 94 331
Other comprehensive income 207 352
Total comprehensive income 877 920
Attributable to shareholders of adidas AG 878 918
Attributable to non-controlling interests (1) 2
Rounding differences may arise in percentages and totals.
The accompanying notes are an integral part of these consolidated financial statements.
Consolidated Statement of Comprehensive Income
04.5