Reebok 2014 Annual Report Download - page 195
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5
adidas Group
/
2014 Annual Report
Consolidated Financial Statements
191
2014
Consolidated Statement of Comprehensive Income
/
04.5
/
..
/
adidas AG Consolidated Statement of Comprehensive Income (IFRS) (€ in millions)
Note Year ending
Dec. 31, 2014
Year ending
Dec. 31, 2013
Net income after taxes 496 790
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) 24 (57) 5
Subtotal of items of other comprehensive income that will not be reclassified subsequently to
profit or loss (57) 5
Items of other comprehensive income that will be reclassified subsequently to profit or loss
when specific conditions are met
Net gain/(loss) on cash flow hedges, net of tax 29 211 (13)
Currency translation differences 104 (309)
Subtotal of items of other comprehensive income that will be reclassified subsequently to profit
or loss when specific conditons are met 315 (322)
Other comprehensive income 258 (317)
Total comprehensive income 754 473
Attributable to shareholders of adidas AG 749 467
Attributable to non-controlling interests 5 6
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