Porsche 2013 Annual Report Download - page 120

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118 // ANNUAL REPORT PORSCHE AG 2013
€ million FY 2013 FY 2012 1)
Prot after tax 1,939 1,833
Revaluations from pension plans recognized in other comprehensive income
Revaluations from pension plans recognized in other comprehensive income before tax 156 – 502
Deferred taxes on revaluations from pension plans recognized in other comprehensive income – 48 152
Revaluations from pension plans recognized in other comprehensive income net of tax 108 – 350
Gains/losses that cannot be reclassified to profit or loss 108 – 350
Exchange differences on translating foreign operations
Gains/losses recognized in other comprehensive income
from exchange differences on translating foreign operations
– 61
– 13
Transferred to profit or loss – –
Exchange differences on translating foreign operations before tax – 61 – 13
Deferred taxes relating to exchange differences on translating foreign operations – –
Exchange differences on translating foreign operations net of tax – 61 – 13
Cash flow hedges
Fair value changes recognized in other comprehensive income 568 75
Transferred to profit or loss 91 250
Cash flow hedges before tax 659 325
Deferred taxes relating to cash flow hedges – 197 – 97
Cash flow hedges net of tax 462 228
Available-for-sale financial assets
Fair value changes recognized in other comprehensive income 89 64
Transferred to profit or loss – –
Available-for-sale financial assets before tax 89 64
Deferred taxes relating to available-for-sale financial assets – 1 – 1
Available-for-sale financial assets net of tax 88 63
Gains/losses that can be reclassified to profit or loss 489 278
Other comprehensive income before tax 843 – 126
Deferred taxes relating to other comprehensive income – 246 54
Other comprehensive income net of tax 597 – 72
Total comprehensive income 2,536 1,761
thereof attributable to shareholders 2,536 1,723
thereof attributable to non-controlling interests – 38
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
OF PORSCHE AG FROM 1 JANUARY TO 31 DECEMBER 2013
1) Restated.