Loreal 2011 Annual Report Download - page 91

89REGISTRATION DOCUMENT − L’ORÉAL 2011
2011 Consolidated Financial Statements
4
Consolidated statements of net pro t and gains and losses recognised directly in equity
4.2. Consolidated statements of net profit and gains
and losses recognised directly in equity
€ millions 2011 2010 2009
Consolidated net profit for the period 2,440.9 2,242.0 1,794.9
Financial assets available for sale 1,051.6 -852.3 1,142.5
Cash flow hedges -6.0 -8.0 -154.3
Cumulative translation adjustments 114.5 463.3 6.5
Income tax on items that may be reclassified to profit or loss (1) -62.8 15.7 19.8
Items that may be reclassified to profit or loss 1,097.3 -381.3 1,014.5
Actuarial gains and losses -172.4 -213.5 -142.9
Income tax on items that may not be reclassified to profit or loss (1) 56.2 76.3 41.6
Items that may not be reclassified to profit or loss -116.2 -137.2 -101.3
Changes in gains and losses recognised directly in equity 981.1 -518.5 913.2
Total net profit and gains and losses recognised directly in equity 3,422.0 1,723.5 2,708.1
Attributable to:
- owners of the c ompany 3,419.5 1,721.2 2,705.4
- non-controlling interests 2.5 2.3 2.7
(1) The tax effect is as follows:
€ millions 2011 2010 2009
Financial assets available for sale -63.9 14.6 -19.8
Cash flow hedges 1.1 1.1 39.6
Items that may be reclassified to profit
or loss -62.8 15.7 19.8
Actuarial gains and losses 56.2 76.3 41.6
Items that may not be reclassified to
profit or loss 56.2 76.3 41.6
Total -6.6 92.0 61.4