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 |
|
|
345 |
|
348 |
|
Other comprehensive income |
|
|
|
|
|
|
Items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
|
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 |
|
|
−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 |
|
|
15 |
|
−164 |
|
Total comprehensive income |
|
|
359 |
|
184 |
|
Total comprehensive income attributable to non-controlling interests |
|
|
17 |
|
4 |
|
Total comprehensive income attributable to the shareholders of METRO AG |
|
|
343 |
|
181 |