Carrefour - 2017 Registration Document

5 CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2017 Consolidated statement of comprehensive income CARREFOUR | 2017 REGISTRATION DOCUMENT 215 Consolidated statement of comprehensive income 5.2 (in millions of euros) Notes 2017 2016 Net income/(loss) for the year (362) 894 Effective portion of changes in the fair value of cash flow hedges (1) 11.4 (17) 10 Changes in the fair value of available-for-sale financial assets (1) 11.4 (3) (4) Exchange differences on translating foreign operations (2) 11.4 (473) 361 Items that may be reclassified subsequently to profit or loss (493) 367 Remeasurements of defined benefit plans obligation (1) 10.1/11.4 10 (109) Items that will not be reclassified to profit or loss 10 (109) Other comprehensive income/(loss) after tax (482) 258 TOTAL COMPREHENSIVE INCOME/(LOSS) (844) 1,152 Group share (889) 904 Attributable to non-controlling interests 45 248 Presented net of the tax effect (Note 11.4). (1) Exchange differences on translating foreign operations recognised in 2017 mainly reflect the decline of the Brazilian real. In 2016, gains in the (2) Brazilian real and Taiwan dollar were partly offset by declines in the Argentine peso and Polish zloty.