ING Direct 2011 Annual Report Download - page 95

amounts in millions of euros 2011 2010 2009
Net result 5,853 2,916 –1,124
Unrealised revaluations after taxation (1) 1,139 2,603 11,867
Realised gains/losses transferred to profit and loss (1) 723 86 1,554
Changes in cash flow hedge reserve 1,124 475 –805
Transfer to insurance liabilities/DAC –2,004 –1,644 –2,079
Exchange rate differences –156 2,859 56
Other revaluations –2 –1 –10
Total amount recognised directly in equity (other comprehensive income) 824 4,378 10,583
Total comprehensive income 6,677 7,29 4 9,459
Comprehensive income attributable to:
Equityholders of the parent 6,594 7, 203 9,590
Minority interests 83 91 –131
6,677 7,29 4 9,459
(1) Reference is made to Note 13 ‘Shareholders’ equity (parent)/non-voting equity securities’ for a breakdown of the individual components.
Amounts for 2010 and 2009 are restated for the change in accounting policy as disclosed in the section ‘Changes in accounting policies’
on page 99.
The Unrealised revaluations after taxation comprises EUR –16 million (2010: EUR –2 million; 2009: EUR 15 million) related to the share
ofother comprehensive income of associates.
The Exchange rate differences comprises EUR –35 million (2010: EUR 251 million; 2009: EUR 131 million) related to the share of other
comprehensive income of associates.
Reference is made to Note 48 ‘Taxation’ for the disclosure on the income tax effects on each component of the other comprehensive income.
Consolidated statement of
comprehensive income of ING Group
for the years ended 31 December
1 Who we are 2 Report of the Executive Board 3 Corporate governance 4 Consolidated annual accounts 5 Parent company annual accounts 6 Other information 7 Additional information
93ING Group Annual Report 2011