Statement of Comprehensive Income

XLS

EUR million

Q1 – 2011

Q1 – 2010

Profit after tax

344.2

194.6

Available-for-sale financial assets

 

 

Fair value adjustments

25.2

–8.7

Reclassification to income statement

–4.4

Deferred taxes

0.8

0.1

Changes recognized in equity

21.6

–8.6

Derivative financial instruments

 

 

Fair value adjustments

11.8

–25.3

Reclassification to income statement

2.1

Deferred taxes

–0.6

4.1

Changes recognized in equity

13.3

–21.2

Actuarial gains and losses from defined
benefit obligations and similar obligations

 

 

Changes in actuarial gains and losses

Deferred taxes

Changes recognized in equity

Exchange differences on translating foreign operations

 

 

Changes taken directly to equity

–69.1

381.6

Reclassification to income statement

3.5

Changes recognized in equity

–65.6

381.6

Gains/losses recognized immediately in equity

–30.7

351.8

Comprehensive income

313.5

546.4

of which attributable to shareholders of the parent company

312.6

538.3

of which attributable to non-controlling interest

0.9

8.1