Food Lion 2010 Annual Report Download - page 81

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SUPPLEMENTARY INFORMATION HISTORICAL FINANCIAL OVERVIEW CERTIFICATION OF RESPONSIBLE
PERSONS REPORT OF THE STATUTORY
AUDITOR SUMMARY STATUTORY ACCOUNTS
OF DELHAIZE GROUP SA
Delhaize Group - Annual Report 2010 77
Consolidated Statement of Comprehensive Income
(in millions of EUR) Note 2010 2009 2008
Net profit 575 520 479
Deferred gain (loss) on discontinued cash flow hedge - - -
Reclassification adjustment to net profit 1 1 1
Tax (expense) benefit - - -
Deferred gain (loss) on discontinued cash flow hedge, net of tax 16, 19 1 1 1
Gain (loss) on cash flow hedge 23 (31) -
Reclassification adjustment to net profit (15) 22 -
Tax (expense) benefit (3) 3 -
Gain (loss) on cash flow hedge, net of tax 16, 19 5 (6) -
Unrealized gain (loss) on financial assets available for sale 3 (7) 7
Reclassification adjustment to net profit (1) 1 -
Tax (expense) benefit - 1 (1)
Unrealized gain (loss) on financial assets available for sale, net of tax 16 2 (5) 6
Actuarial gain (loss) on defined benefit plans 1 (7) (30)
Tax (expense) benefit (1) 3 11
Actuarial gain (loss) on defined benefit plans, net of tax 16, 21 - (4) (19)
Exchange gain (loss) on translation of foreign operations 263 (131) 185
Reclassification adjustment to net profit - - -
Exchange gain (loss) on translation of foreign operations 16 263 (131) 185
Other comprehensive income 271 (145) 173
Attributable to non-controlling interests - - -
Total comprehensive income for the period 846 375 652
Amount attributable to non-controlling interests 16 1 6 12
Amount attributable to equity holders of the Group 845 369 640