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 |
|
|
519 |
|
345 |
|
Other comprehensive income |
|
|
|
|
|
|
Items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
|
−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 |
|
|
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 |
|
|
−18 |
|
15 |
|
Total comprehensive income |
|
|
501 |
|
359 |
|
Total comprehensive income attributable to non-controlling interests |
|
|
13 |
|
17 |
|
Total comprehensive income attributable to the shareholders of METRO AG |
|
|
488 |
|
343 |