DHL 2015 Annual Report Download - page 140
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Deutsche Post Group — Annual Report
STATEMENT OF COMPREHENSIVE INCOME
January to December .
m
Note 2014 2015
Consolidated net profit for the period 20 2,177 1,719
Items that will not be reclassified to profit or loss
Change due to remeasurements of net pension provisions –2,350 833
revaluation reserve –2 0
Other changes in retained earnings 2 0
Income taxes relating to components of other comprehensive income 19 285 – 65
Share of other comprehensive income of investments accounted for using the equity method (after tax) 0 0
Total (after tax) –2,065 768
Items that may be subsequently reclassified to profit or loss
revaluation reserve
Changes from unrealised gains and losses 112 62
Changes from realised gains and losses 0 –172
hedging reserve
Changes from unrealised gains and losses –73 –120
Changes from realised gains and losses –19 102
Currency translation reserve
Changes from unrealised gains and losses 454 472
Changes from realised gains and losses 0 0
Income taxes relating to components of other comprehensive income 19 17 12
Share of other comprehensive income of investments accounted for using the equity method (after tax) 4 5
Total (after tax) 495 361
Other comprehensive income (after tax) –1,570 1,129
Total comprehensive income 607 2,848
attributable to Deutsche Post shareholders 488 2,665
attributable to non-controlling interests 119 183
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