DHL 2013 Annual Report Download - page 140
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C.02 STATEMENT OF COMPREHENSIVE INCOME
January to December
m
Note
2012
adjusted 1
2013
Consolidated net profit for the period 1,762 2,211
Items that will not be reclassified to profit or loss
Change due to remeasurements of net pension provisions –1,198 –50
revaluation reserve –2 –1
Other changes in retained earnings 2 1
Income taxes relating to components of other comprehensive income 8 36
Share of other comprehensive income of associates (after tax) 0 0
Total (after tax) –1,190 –14
Items that may be subsequently reclassified to profit or loss
revaluation reserve
Changes from unrealised gains and losses –12 77
Changes from realised gains and losses 0 0
hedging reserve
Changes from unrealised gains and losses –23 111
Changes from realised gains and losses 59 – 49
Currency translation reserve
Changes from unrealised gains and losses 0 – 463
Changes from realised gains and losses 3 1
Income taxes relating to components of other comprehensive income 19 –7 –26
Share of other comprehensive income of associates (after tax) –37 0
Total (after tax) –17 –349
Other comprehensive income (after tax) –1,207 –363
Total comprehensive income 555 1,848
attributable to Deutsche Post shareholders 435 1,738
attributable to non-controlling interests 120 110
1 Note .
136 Deutsche Post DHL 2013 Annual Report
Consolidated Financial Statements Statement of Comprehensive Income