| XLS |
|
EUR million |
Note |
2010 |
2009 |
|
Profit after tax |
|
641.5 |
376.7 |
|
Available-for-sale financial assets |
|
| |
|
Fair value adjustments |
|
–6.5 |
37.9 |
|
Reclassification to income statement |
|
–17.1 |
–2.0 |
|
Deferred taxes |
|
1.8 |
–2.1 |
|
Changes recognized in equity |
|
–21.8 |
33.8 |
|
Derivative financial instruments |
|
| |
|
Fair value adjustments |
|
–125.3 |
47.5 |
|
Reclassification to income statement |
|
17.2 |
–64.8 |
|
Reclassification to assets |
|
–24.4 |
– |
|
Deferred taxes |
|
23.9 |
0.7 |
|
Changes recognized in equity |
|
–108.6 |
–16.6 |
|
Actuarial gains and losses from defined benefit obligations and similar obligations |
|
| |
|
Changes in actuarial gains and losses |
|
–170.7 |
–178.1 |
|
Deferred taxes |
|
28.5 |
40.3 |
|
Changes recognized in equity |
|
–142.2 |
–137.8 |
|
Exchange differences on translating foreign operations |
840.5 |
–20.1 | |
|
Gains/losses recognized immediately in equity |
|
567.9 |
–140.7 |
|
Comprehensive income |
|
1,209.4 |
236.0 |
|
of which attributable to shareholders of the parent company |
|
1,194.4 |
230.2 |
|
of which attributable to non-controlling interest |
|
15.0 |
5.8 |
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