73 / 364
4.1 CONSOLIDATED FINANCIAL STATEMENTS AND NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Consolidated financial statements
DANONE
REGISTRATION DOCUMENT 2015
73
Consolidated statement of comprehensive income
Year ended December 31
(in € millions)
2014
2015
Net income – Group share
1,119
1,282
Translation adjustments
177
67
Cash-flow-hedge derivatives
Gross unrealized gains and losses
(120)
121
Tax effects
5
(13)
Available-for-sale financial assets
Gross unrealized gains and losses
(71)
(10)
Amount recycled to profit or loss in the current year
−
−
Tax effects
(1)
8
Other comprehensive income, net of tax
3
−
Items that may be subsequently recycled to profit or loss
(7)
173
Actuarial gains and losses on retirement commitments
Gross gains and losses
(203)
58
Tax effects
64
(19)
Items not subsequently recyclable to profit or loss
(138)
40
Total comprehensive income – Group share
973
1,495
Total comprehensive income – Non-controlling interests
77
91
Total comprehensive income
1,051
1,586