Reconciliation from profit or loss for the period to total comprehensive income

for the financial year from 1 October 2016 to 30 September 2017

€ million

 

Note no.

 

2015/16

 

2016/17

Profit or loss for the period

 

12, 13

 

519

 

345

Other comprehensive income

 

 

 

 

 

 

Items of other comprehensive income that will not be reclassified subsequently to profit or loss

 

31

 

−67

 

55

Remeasurement of defined benefit pension plans

 

 

 

−95

 

77

Income tax attributable to items of other comprehensive income that will not be reclassified subsequently to profit or loss

 

 

 

28

 

−21

Items of other comprehensive income that may be reclassified subsequently to profit or loss

 

31

 

49

 

−41

Currency translation differences from translating the financial statements of foreign operations

 

 

 

44

 

−39

Effective portion of gains/losses from cash flow hedges

 

 

 

1

 

−3

Gains/losses from the revaluation of financial instruments in the category “available for sale”

 

 

 

0

 

0

Income tax attributable to items of other comprehensive income that may be reclassified subsequently to profit or loss

 

 

 

4

 

2

Other comprehensive income

 

31

 

−18

 

15

Total comprehensive income

 

31

 

501

 

359

Total comprehensive income attributable to non-controlling interests

 

31

 

13

 

17

Total comprehensive income attributable to the shareholders of METRO AG

 

31

 

488

 

343