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

1

Adjustment of previous year according to explanation in notes.

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

31

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

31

−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

31

−164

59

Total comprehensive income

31

174

−56

Total comprehensive income attributable to non-controlling interests

31

4

12

Total comprehensive income attributable to the shareholders of METRO AG

31

170

−68