Reconciliation from profit or loss for the period to total comprehensive income
for the financial year from from 1 October 2019 to 30 September 2020
€ million |
Note no. |
2018/191 |
2019/20 |
||
|---|---|---|---|---|---|
Profit or loss for the period |
|
333 |
471 |
||
Other comprehensive income |
|
|
|
||
Items of other comprehensive income that will not be reclassified subsequently to profit or loss |
−75 |
5 |
|||
Remeasurement of defined benefit pension plans |
|
−94 |
7 |
||
Subsequent measurement of associates/joint ventures accounted for using the equity method |
|
0 |
0 |
||
Effects from the fair value measurements of equity instruments |
|
−3 |
0 |
||
Income tax attributable to items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
22 |
−2 |
||
Items of other comprehensive income that may be reclassified subsequently to profit or loss |
129 |
−470 |
|||
Currency translation differences from translating the financial statements of foreign operations |
|
132 |
−468 |
||
Effective portion of gains/losses from cash flow hedges |
|
2 |
−2 |
||
Effects from the fair value measurements of debt instruments |
|
0 |
0 |
||
Subsequent measurement of associates/joint ventures accounted for using the equity method |
|
0 |
0 |
||
Income tax attributable to items of other comprehensive income that may be reclassified subsequently to profit or loss |
|
−5 |
0 |
||
Other comprehensive income |
54 |
−466 |
|||
Total comprehensive income |
387 |
6 |
|||
Total comprehensive income attributable to non-controlling interests |
12 |
11 |
|||
Total comprehensive income attributable to the shareholders of METRO AG |
375 |
−5 |
|||
|
|||||