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167
2014 Registration Document
Consolidated Financial Statements Year ended December 31, 2014
5
Notes to the Consolidated statements
Note 16
Other comprehensive income
(in € millions)
December 2014
December 2013
Pre-tax
Tax
Net
Pre-tax
Tax
Net
Group share
Effective portion of changes in the fair
value of cash flow hedges
28
(15)
13
39
(11)
28
Changes in the fair value
of available-for-sale financial assets
10
(3)
7
7
1
8
Exchange differences on
translating foreign operations
(5)
(0)
(5)
(407)
(407)
Items that may be reclassified
subsequently to profit or loss
33
(18)
15
(360)
(11)
(371)
Unrecognized actuarial gains
and losses on defined benefit plans
(192)
66
(127)
27
(5)
22
Items that will not be
reclassified to profit or loss
(192)
66
(127)
27
(5)
22
TOTAL COMPREHENSIVE INCOME
– GROUP SHARE
(159)
48
(112)
(333)
(15)
(349)
Non-controlling interests
Effective portion of changes in
the fair value of cash flow hedges
3
(1)
2
17
(5)
11
Changes in the fair value of available-for-
sale financial assets
10
(3)
7
(5)
2
(3)
Exchange differences on translating
foreign operations
18
0
18
(48)
(48)
Items that may be reclassified
subsequently to profit or loss
31
(4)
27
(36)
(4)
(40)
Unrecognized actuarial gains
and losses on defined benefit plans
(3)
0
(3)
5
(2)
3
Items that will not be reclassified
to profit or loss
(3)
0
(3)
5
(2)
3
TOTAL COMPREHENSIVE INCOME
– NON-CONTROLLING INTERESTS
28
(4)
24
(31)
(6)
(37)