| XLS |
|
Jan.–June 2010 |
Jan.–June 2009 |
||||
EUR million |
Before tax amount |
Tax expense/ |
Net-of-tax amount |
Before tax amount |
Tax expense/ |
Net-of-tax amount |
Profit |
502.9 |
–121.4 |
381.5 |
242.5 |
–72.4 |
170.1 |
Gains /losses arising on remeasuring available-for-sale financial assets |
–21.0 |
0.7 |
–20.3 |
14.1 |
– |
14.1 |
Effective portion of gains/losses on hedging instruments in a cash flow hedge |
–103.9 |
16.4 |
–87.5 |
22.2 |
–4.4 |
17.8 |
Actuarial gains and losses from defined benefit pension commitments and similar obligations |
–91.1 |
17.8 |
–73.3 |
8.9 |
–1.0 |
7.9 |
Exchange differences on translating foreign operations |
1,260.6 |
– |
1,260.6 |
–217.8 |
– |
–217.8 |
Gains/losses recognized immediately in equity |
1,044.6 |
34.9 |
1,079.5 |
–172.6 |
–5.4 |
–178.0 |
Comprehensive income |
1,547.5 |
–86.5 |
1,461.0 |
69.9 |
–77.8 |
–7.9 |
of which attributable to shareholders of the Group |
|
|
1,444.8 |
|
|
–15.8 |
of which attributable to non-controlling interest |
|
|
16.2 |
|
|
7.9 |
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