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