consolidated statement of comprehensive · PDF fileconsolidated statement of comprehensive...

download consolidated statement of comprehensive · PDF fileconsolidated statement of comprehensive income T 058 millions of € 2014 2013 2012 PROFIT (LOSS) 3,244 1,204 (4,858) Items not reclassifi

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  • consolidated statement of comprehensive income

    T 058millions of

    2014 2013 2012

    PROFIT (LOSS) 3,244 1,204 (4,858)

    Items not reclassifi ed to the income statement retrospectively

    Gain (loss) from the remeasurement of defi ned benefi t plans (1,581) 48 (1,822)

    Share of profi t (loss) of investments accounted for using the equity method (29) (17) 0

    Income taxes relating to components of other comprehensive income 477 (16) 556

    (1,133) 15 (1,266)

    Items reclassifi ed to the income statement retrospectively, if certain reasons are given

    Exchange diff erences on translating foreign operations

    Recognition of other comprehensive income in income statement (4) 0 4

    Change in other comprehensive income (not recognized in income statement) 1,849 (901) 318

    Available-for-sale fi nancial assets

    Recognition of other comprehensive income in income statement (1) 0 (227)

    Change in other comprehensive income (not recognized in income statement) 41 (4) 33

    Gains (losses) from hedging instruments

    Recognition of other comprehensive income in income statement (267) 178 9

    Change in other comprehensive income (not recognized in income statement) 265 (162) (219)

    Share of profi t (loss) of investments accounted for using the equity method

    Recognition of other comprehensive income in income statement 0 0 0

    Change in other comprehensive income (not recognized in income statement) 0 (37) 22

    Income taxes relating to components of other comprehensive income 3 (5) 77

    1,886 (931) 17

    OTHER COMPREHENSIVE INCOME 753 (916) (1,249)

    TOTAL COMPREHENSIVE INCOME 3,997 288 (6,107)

    TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO

    Owners of the parent 3,184 197 (6,466)

    Non-controlling interests 813 91 359

    177

    Deutsche Telekom. The 2014 fi nancial year.

    THE CONSOLIDATED FINANCIAL STATEMENTS

    174 Consolidated statement of fi nancial position 176 Consolidated income statement 177 Consolidated statement of comprehensive income 178 Consolidated statement of changes in equity 180 Consolidated statement of cash fl ows

    182 Notes to the consolidated fi nancial statements 182 Summary of accounting policies 203 Notes to the consolidated statement of fi nancial position 228 Notes to the consolidated income statement 238 Other disclosures