Print this page

Statement of Comprehensive Income 

XLS

 

Jan.–Sep. 2010

Jan.–Sep. 2009

EUR million

Before
tax
amount

Tax
expense/
benefit

Net-of-tax
amount

Before
tax
amount

Tax
expense/
benefit

Net-of-tax
amount

Profit

792.2

–196.2

596.0

433.0

–114.8

318.2

Gains /losses arising on remeasuring available-for-sale financial assets

–2.0

0.3

–1.7

24.1

–1.7

22.4

Effective portion of gains/losses on hedging instruments in a cash flow hedge

–56.6

10.2

–46.4

12.8

–2.0

10.8

Actuarial gains and losses from defined benefit pension commitments and similar obligations

–93.6

18.3

–75.3

–88.6

16.5

–72.1

Exchange differences on translating foreign operations

778.0

778.0

–157.0

–157.0

Gains/losses recognized immediately in equity

625.8

28.8

654.6

–208.7

12.8

–195.9

Comprehensive income

1,418.0

–167.4

1,250.6

224.3

–102.0

122.3

of which attributable to shareholders of the Group

 

 

1,235.2

 

 

117.3

of which attributable to non-controlling interest

 

 

15.4

 

 

5.0

© Merck KGaA, Darmstadt, Germany, Last Update 2010/10/26