Unilever 2015 Annual Report Download - page 115
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Please find page 115 of the 2015 Unilever annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.6C. TAX ON OTHER COMPREHENSIVE INCOME
Income tax s recognsed n other comprehensve ncome for tems recognsed drectly n equty
Tax effects of the components of other comprehensve ncome were as follows
mllon
Before
tax
2015
mllon
Tax
(charge)/
credt
2015
mllon
After
tax
2015
mllon
Before
tax
2014
mllon
Tax
(charge)/
credt
2014
mllon
After
tax
2014
Far value gans/(losses) on fnancal nstruments 82 18 100 (110) 25 (85)
Remeasurements of defned beneft penson plans 1,124 (240) 884 (1,710) 460 (1,250)
urrency retranslaton gans/(losses) (510) 29 (481) (16) (9) (25)
696 (193) 503 (1,836) 476 (1,360)
7 OMBINED EARNINS PER SHARE
The combned earnngs per share calculatons are based on the average number of share unts representng the combned ordnary
shares of NV and PL n ssue durng the perod, less the average number of shares held as treasury stock
In calculatng dluted earnngs per share and core earnngs per share, a number of adustments are made to the number of shares,
prncpally () converson nto PL ordnary shares n the year 2038 of shares n a group company (refer below) and () the exercse
of share optons by employees
On 19 May 2014 Unlever PL purchased the shares convertble to PL ordnary shares n 2038 Due to the repurchase the average
number of combned share unts s not adusted for these shares from 20 May 2014 to 31 December 2015For 2014 the adusted average
number of share unts s calculated based on the number of days the shares were dlutve durng the year ended 31 December 2014
Earnngs per share for total operatons for the 12 months were calculated as follows
ombned earnngs per share
2015
2014
2013
Basc earnngs per share 173 182 171
Dluted earnngs per share 172 179 166
ore EPS 182 161 158
Mllons of share unts
alculaton of average number of share unts 2015 2014 2013
Average number of shares NV 1,7147 1,7147 1,7147
PL 1,3102 1,3102 1,3102
Less shares held by employee share trusts and companes (1848) (1844) (1868)
ombned average number of share unts 2,8401 2,8405 2,8381
Add shares ssuable n 2038 –268 709
Add dlutve effect of share-based compensaton plans 153 153 150
Dluted combned average number of share unts 2,8554 2,8826 2,9240
alculaton of earnngs
mllon
2015
mllon
2014
mllon
2013
Net proft 5,259 5,515 5,263
Non-controllng nterests (350) (344) (421)
Net proft attrbutable to shareholders’ equty 4,909 5,171 4,842
alculaton of core earnngs Notes
mllon
2015
mllon
2014
mllon
2013
Net proft attrbutable to shareholders’ equty 4,909 5,171 4,842
Post-tax mpact of non-core tems 3 301 (537) (235)
ore proft attrbutable to shareholders’ equty 5,210 4,634 4,607
108 Unilever Annual Report and Accounts 2015Financial statements
NOTES TO THE ONSOLIDATED FINANIAL STATEMENTS
UNILEVER ROUP ONTINUED