Reebok 2012 Annual Report Download - page 213
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5
adidas Group
/
2012 Annual Report
Consolidated Financial Statements
191
2012
Consolidated Statement of Comprehensive Income
/
04.5
/
..
/
adidas AG Consolidated Statement of Comprehensive Income (IFRS) (€ in millions)
Note Year ending
Dec. 31, 2012
Year ending
Dec. 31, 2011 1)
Net income after taxes 524 608
Net loss/gain on cash flow hedges, net of tax 29 (134) 123
Actuarial loss of defined benefit plans (IAS 19), net of tax 24 (26) (10)
Asset ceiling effect (IAS 19), net of tax 24 0 0
Currency translation differences (43) 116
Other comprehensive income (203) 229
Total comprehensive income 321 837
Attributable to shareholders of adidas AG 321 841
Attributable to non-controlling interests (0) (4)
1) Restated according to IAS 8, see Note 03.
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