Porsche 2010 Annual Report Download - page 188

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Financials
186
The statutory financial statements of Porsche SE as of 31 December 2010 report a net
profit available for distribution of €440 million. A proposal for the appropriation of profit was not
available for submission to the annual general meeting by the time the financial statements were
authorized by the executive board.
The table below shows the changes in expenses (–) and income (+) recognized directly in equity
which are attributable both to Porsche SE’s owners as well as to non-controlling interests:
€ million Before tax Taxes After tax
SFY 2010
Gains/losses from investments accounted for at equity (after tax)
Changes of accumulated other comprehensive income
recognized in equity 758 0 758
758 0 758
2009/10
Income/expenses from currency translation
Differences from translation of financial statements recognized in equity 234 0 234
Reclassification of realized gains/losses 73 0 73
307 0 307
Income/expenses from securities marked to market
Changes of fair value recognized in equity 196 58 138
Reclassification of realized gains/losses 219 64 155
23 6 17
Gains/losses from cash flow hedges
Changes of fair value recognized in equity 1,310 551 759
Reclassification of realized gains/losses 948 469 479
362 – 82 280
Gains/losses from investments accounted for at equity (after tax)
Changes of accumulated other comprehensive income
recognized in equity 319 319
Reclassification of realized gains/losses 13 13
306 306
338 – 76 262