Reebok 2013 Annual Report Download - page 193
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5
adidas Group
/
2013 Annual Report
Consolidated Financial Statements
189
2013
Consolidated Statement of Comprehensive Income
/
04.5
/
..
/
adidas AG Consolidated Statement of Comprehensive Income (IFRS) (€ in millions)
Note Year ending
Dec. 31, 2013
Year ending
Dec. 31, 2012
Net income after taxes 790 524
Items of other comprehensive income that will not be reclassified subsequently to profit or loss
Remeasurements of defined benefit plans (IAS 19), net of tax 1) 23 5 (26)
Subtotal of items of other comprehensive income that will not be reclassified subsequently
to profit or loss 5 (26)
Items of other comprehensive income that will be reclassified subsequently to profit or loss
when specific conditions are met
Net loss on cash flow hedges, net of tax 28 (13) (134)
Currency translation differences (309) (43)
Subtotal of items of other comprehensive income that will be reclassified subsequently
to profit or loss when specific conditons are met (322) (177)
Other comprehensive income (317) (203)
Total comprehensive income 473 321
Attributable to shareholders of adidas AG 467 321
Attributable to non-controlling interests 6 (0)
1) Includes actuarial gains or losses relating to defined benefit obligations, return on plan assets (excluding interest income) and the asset ceiling effect.
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