| 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 |
|
|
|
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 |
