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2017 Annual Report

Solutions for Clean Air.

2017 Annual Report

Continental Corporation - 2017 Annual Report
 

Consolidated Statement of Comprehensive Income

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Consolidated Statement of Comprehensive Income
€ millions 2017 2016
Net income 3,048.3 2,882.0
Reclassification within equity not affecting net income 0.4
Items that will not be reclassified to profit or loss    
Remeasurement of defined benefit plans1 64.1 -363.9
   Fair value adjustments1 117.4 -520.6
   Reclassification from disposals of pension obligations -0.4
  Investment in equity-accounted investees2 0.0 0.0
   Currency translation1 39.6 -1.0
   Tax on other comprehensive income -92.9 158.1
Items that may be reclassified subsequently to profit or loss    
Currency translation1 -641.6 -97.2
   Difference from currency translation1 -639.0 -103.1
   Reclassification adjustments to profit and loss 1.1
   Investment in equity-accounted investees2 -3.7 5.9
Available-for-sale financial assets 2.1 1.2
   Fair value adjustments 3.9 1.5
   Reclassification adjustments to profit and loss -1.8 -0.3
Cash flow hedges 0.2 8.9
   Fair value adjustments 63.3 -8.0
   Reclassification adjustments to profit and loss -63.1 16.9
   Investment in equity-accounted investees2 0.0 0.0
Tax on other comprehensive income -21.2 20.2
Other comprehensive income -596.4 -430.8
Comprehensive income 2,451.9 2,451.6
Attributable to non-controlling interests -42.1 -75.8
Attributable to the shareholders of the parent 2,409.8 2,375.8
Download Tabellenübersicht (MS-Excel)

1 Including non-controlling interests.
2 Including taxes.

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