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2017 Annual Report

Solutions for Clean Air.

2017 Annual Report

Continental Corporation - 2017 Annual Report
 

Consolidated Statement of Comprehensive Income

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Consolidated Statement of Comprehensive Income
€ millions 2017 2016
Net income 3,048.3 2,882.0
Reclassification within equity not affecting net income — 0.4
Items that will not be reclassified to profit or loss    
Remeasurement of defined benefit plans1 64.1 -363.9
   Fair value adjustments1 117.4 -520.6
   Reclassification from disposals of pension obligations — -0.4
  Investment in equity-accounted investees2 0.0 0.0
   Currency translation1 39.6 -1.0
   Tax on other comprehensive income -92.9 158.1
Items that may be reclassified subsequently to profit or loss    
Currency translation1 -641.6 -97.2
   Difference from currency translation1 -639.0 -103.1
   Reclassification adjustments to profit and loss 1.1 —
   Investment in equity-accounted investees2 -3.7 5.9
Available-for-sale financial assets 2.1 1.2
   Fair value adjustments 3.9 1.5
   Reclassification adjustments to profit and loss -1.8 -0.3
Cash flow hedges 0.2 8.9
   Fair value adjustments 63.3 -8.0
   Reclassification adjustments to profit and loss -63.1 16.9
   Investment in equity-accounted investees2 0.0 0.0
Tax on other comprehensive income -21.2 20.2
Other comprehensive income -596.4 -430.8
Comprehensive income 2,451.9 2,451.6
Attributable to non-controlling interests -42.1 -75.8
Attributable to the shareholders of the parent 2,409.8 2,375.8
Download table overview (MS-Excel)

1 Including non-controlling interests.
2 Including taxes.

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