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

for the financial year from 1 October 2017 to 30 September 2018

€ million

 

Note no.

 

2016/17

 

2017/18

Profit or loss for the period

 

12, 13, 14

 

345

 

348

Other comprehensive income

 

 

 

 

 

 

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

 

32

 

55

 

11

Remeasurement of defined benefit pension plans

 

 

 

77

 

17

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

 

 

 

−21

 

−6

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

 

32

 

−41

 

−175

Currency translation differences from translating the financial statements of foreign operations

 

 

 

−39

 

−190

Effective portion of gains/losses from cash flow hedges

 

 

 

−3

 

2

Gains/losses from the revaluation of financial instruments in the category ‘available for sale’

 

 

 

0

 

9

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

 

 

 

2

 

4

Other comprehensive income

 

32

 

15

 

−164

Total comprehensive income

 

32

 

359

 

184

Total comprehensive income attributable to non-controlling interests

 

32

 

17

 

4

Total comprehensive income attributable to the shareholders of METRO AG

 

32

 

343

 

181