Reebok 2015 Annual Report Download - page 189
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CONSOLIDATED FINANCIAL STATEMENTS
Consolidated Statement of Comprehensive Income
185
4
CONSOLIDATED STATEMENTOF
COMPREHENSIVE INCOME
ADIDASAG CONSOLIDATED STATEMENTOF COMPREHENSIVE INCOME IFRS€ IN MILLIONS
Note Year ending
Dec. 31, 2015
Year ending
Dec. 31, 2014
Net income after taxes 640 496
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 124 8 (57)
Subtotal of items of other comprehensive income that will not be reclassified subsequently
to profit or loss 8(57)
Items of other comprehensive income that are or will be reclassified to profit or loss
when specific conditions are met
(Loss)/gain on cash flow hedges, net of tax 29 (118) 211
Reclassification of foreign currency differences attributable to discontinued operations 5 –
Currency translation differences 129 104
Subtotal of items of other comprehensive income that are or will be reclassified to
profit or loss when specific conditions are met 16 315
Other comprehensive income 24 258
Total comprehensive income 664 754
Attributable to shareholders of adidas AG 659 749
Attributable to non-controlling interests 5 5
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.