Adidas 2005 Annual Report Download - page 133

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129
Consolidated Financial Statements (IFRS)
Dec. 31 Dec. 31
(Note) 2005 2004
Net gain on cash fl ow hedges, net of tax (23) 95,336 (5,522)
Net loss on net investments in foreign subsidiaries, net of tax (3,668) 570
Actuarial losses of defi ned benefi t plans, net of tax (18) (8,554) (7,573)
Expenses recognized for share option plans, net of tax (32) 337 –
Currency translation 79,324 (18,481)
Net income recognized directly in equity 162,775 (31,006)
Income after taxes 390,448 321,213
Total income and expense recognized in the fi nancial statements 553,223 290,207
Attributable to shareholders of adidas-Salomon AG 541,617 282,026
Attributable to minority interests 11,606 8,181
Effects of changes in accounting policy
Shareholders of adidas-Salomon AG – (3,378)
Minority interests – –
The accompanying notes are an integral part of these consolidated fi nancial statements.
Consolidated Statement of Recognized Income and Expense € in thousands
Consolidated Statement of Changes in Equity
Consolidated Statement of Recognized Income and Expense