in € millions | Notes | 2016 | 2015 | |
---|---|---|---|---|
Group profit or loss | 1,137 | 1,108 | ||
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 equity | 32 | 276 | ||
– reclassification adjustments for gains (losses) included in profit or loss | (4) | (2) | ||
Available-for-sale financial assets | ||||
– changes in fair value recognized in equity | 73 | (4) | ||
– reclassification adjustments for gains (losses) included in profit or loss | – | – | ||
Cash flow hedges | ||||
– changes in fair value recognized in equity | 26 | 23 | ||
– reclassification adjustments for gains (losses) included in profit or loss | (22) | (17) | ||
Share of other comprehensive income of investments accounted for using the equity method | 11 | – | ||
Other comprehensive income net of tax | 18 | (126) | 558 | |
Group total comprehensive income | 1,011 | 1,666 | ||
attributable to: | ||||
Bertelsmann shareholders | 554 | 1,164 | ||
Non-controlling interests | 457 | 502 | ||