Statement of comprehensive income for the period · PDF fileStatement of comprehensive income...

download Statement of comprehensive income for the period · PDF fileStatement of comprehensive income for the period January 1 to December 31, 2016 € million (Note) 2016 2015 Net profit

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  • Statement of comprehensive income

    for the period January 1 to December 31, 2016

    million (Note) 2016 2015

    Net profit 1,606 1,796

    Other comprehensive income 185 115

    Items that may be reclassified to the income statement 306 9

    Gains and losses on available-for-sale financial assets (47) 329 -116

    Gains and losses on cash flow hedges (47) -5 14

    Exchange differences on currency translation of foreign operations (47) 17 45

    Gains and losses on hedges of net investments in foreign operations (47) -1 -24

    Share of other comprehensive income/loss of joint ventures and associates accounted

    for using the equity method -14 17

    Income taxes (48) -20 73

    Items that will not be reclassified to the income statement -121 106

    Gains and losses arising from remeasurement of defined benefit plans -176 151

    Share of other comprehensive income/loss of joint ventures and associates accounted

    for using the equity method -1

    Income taxes (48) 55 -44

    Total comprehensive income 1,791 1,911

    Attributable to:

    Shareholders of DZBANK 1,595 1,546

    Non-controlling interests 196 365

    189DZBANK2016 Annual Report

    Consolidated financial statements

    Statement of comprehensive income