Reconciliation from profit or loss for the period to total comprehensive income
for the financial year from 1 October 2018 to 30 September 2019
€ million |
Note no. |
2017/181 |
2018/19 |
||
|---|---|---|---|---|---|
|
|||||
Profit or loss for the period |
|
337 |
−115 |
||
Other comprehensive income |
|
|
|
||
Items of other comprehensive income that will not be reclassified subsequently to profit or loss |
11 |
−75 |
|||
Remeasurement of defined benefit pension plans |
|
17 |
−94 |
||
Effects from the fair value measurements of equity instruments |
|
0 |
−3 |
||
Income tax attributable to items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
−6 |
22 |
||
Items of other comprehensive income that may be reclassified subsequently to profit or loss |
−175 |
135 |
|||
Currency translation differences from translating the financial statements of foreign operations |
|
−190 |
138 |
||
Effective portion of gains/losses from cash flow hedges |
|
2 |
2 |
||
Gains/losses on remeasuring financial instruments in the category ‘available for sale’ |
|
9 |
0 |
||
Effects from the fair value measurements of debt instruments |
|
0 |
0 |
||
Income tax attributable to items of other comprehensive income that may be reclassified subsequently to profit or loss |
|
4 |
−5 |
||
Other comprehensive income |
−164 |
59 |
|||
Total comprehensive income |
174 |
−56 |
|||
Total comprehensive income attributable to non-controlling interests |
4 |
12 |
|||
Total comprehensive income attributable to the shareholders of METRO AG |
170 |
−68 |
|||