DHL 2014 Annual Report Download - page 140
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C.02 STATEMENT OF COMPREHENSIVE INCOME
January to December
m
Note
2013
adjusted 1
2014
Consolidated net profit for the period 20 2,211 2,177
Items that will not be reclassified to profit or loss
Change due to remeasurements of net pension provisions – 50 –2,350
revaluation reserve –1 –2
Other changes in retained earnings 1 2
Income taxes relating to components of other comprehensive income 19 36 285
Share of other comprehensive income of investments accounted for using the equity method (after tax) 0 0
Total (after tax) –14 –2,065
Items that may be subsequently reclassified to profit or loss
revaluation reserve
Changes from unrealised gains and losses 77 112
Changes from realised gains and losses 0 0
hedging reserve
Changes from unrealised gains and losses 111 –73
Changes from realised gains and losses – 49 –19
Currency translation reserve
Changes from unrealised gains and losses – 461 454
Changes from realised gains and losses 1 0
Income taxes relating to components of other comprehensive income 19 –26 17
Share of other comprehensive income of investments accounted for using the equity method (after tax) –1 4
Total (after tax) –348 495
Other comprehensive income (after tax) –362 –1,570
Total comprehensive income 1,849 607
attributable to Deutsche Post shareholders 1,739 488
attributable to non-controlling interests 110 119
1 Note .
Deutsche Post Group — Annual Report
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