| XLS |
|
1st quarter 2010 |
1st quarter 2009 |
||||
EUR million |
Before tax amount |
Tax expense/ |
Net-of-tax amount |
Before tax amount |
Tax expense/ |
Net-of-tax amount |
Profit |
256.1 |
–61.5 |
194.6 |
94.4 |
–34.1 |
60.2 |
Gains/losses arising on remeasuring available-for-sale financial assets |
–8.7 |
0.1 |
–8.6 |
– |
– |
– |
Effective portion of gains/losseson hedging instruments in a cash flow hedge |
–25.3 |
4.1 |
–21.2 |
–8.0 |
–0.7 |
–8.7 |
Actuarial gains and losses from defined benefit pension commitments and similar obligations |
– |
– |
– |
– |
– |
– |
Exchange differences on translating foreign operations |
381.6 |
– |
381.6 |
–126.0 |
– |
–126.0 |
Gains/losses recognized immediately in equity |
347.6 |
4.2 |
351.8 |
–134.0 |
–0.7 |
–134.7 |
Comprehensive income |
603.7 |
–57.3 |
546.4 |
–39.6 |
–34.8 |
–74.5 |
of which attributable to shareholders of the Group |
|
|
538.3 |
|
|
–78.6 |
of which attributable to non-controlling interest |
|
|
8.1 |
|
|
4.1 |
