Consolidated Statement of Comprehensive Income

Consolidated Statement of Comprehensive Income  download icon

in € millionsNotes20162015
Group profit or loss1,1371,108
 
Items that will not be reclassified subsequently to profit or loss
Remeasurement component of defined benefit plans(242)282
Share of other comprehensive income of investments accounted for using the equity method
  
Items that will be reclassified subsequently to profit or loss when specific conditions are met
Currency translation differences
– changes recognized in equity32276
– reclassification adjustments for gains (losses) included in profit or loss(4)(2)
Available-for-sale financial assets
– changes in fair value recognized in equity73(4)
– reclassification adjustments for gains (losses) included in profit or loss
Cash flow hedges
– changes in fair value recognized in equity2623
– reclassification adjustments for gains (losses) included in profit or loss(22)(17)
Share of other comprehensive income of investments accounted for using the equity method11
 
Other comprehensive income net of tax18(126)558
 
Group total comprehensive income1,0111,666
 
attributable to:
Bertelsmann shareholders5541,164
Non-controlling interests457502