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2019 Annual Report

 

TRANSFORMATION

2019 Annual Report

Continental Corporation - 2018 Annual Report
 

Consolidated Statement of Comprehensive Income

1 2 3 4 5
€ millions 2019 2018
Net income -1,171.0 2,958.3
Reclassification within equity not affecting net income -0.3
Items that will not be reclassified to profit or loss    
Remeasurement of defined benefit plans1 -808.8 -105.7
   Fair value adjustments1 -797.6 -93.8
   Reclassification from disposals of pension obligations 0.3
   Investment in equity-accounted investees2 0.0 0.0
   Currency translation1 -11.2 -12.2
Other investments -3.6 -3.9
   Fair value adjustments1 -3.9
   Investment in equity-accounted investees2 -3.6
Tax on other comprehensive income 236.9 30.7
Items that may be reclassified subsequently to profit or loss    
Currency translation1 287.4 107.7
   Difference from currency translation1 279.4 103.0
   Reclassification adjustments to profit and loss 0.0 14.5
   Investment in equity-accounted investees2 8.0 -9.8
Cash flow hedges -0.9 -2.3
   Fair value adjustments -8.5 -24.9
   Reclassification adjustments to profit and loss 7.6 22.6
Tax on other comprehensive income 0.5 2.7
Other comprehensive income -288.5 29.2
Comprehensive income -1,459.5 2,987.2
Attributable to non-controlling interests -63.8 -70.3
Attributable to the shareholders of the parent -1,523.3 2,916.9
Download Tabellenübersicht (MS-Excel)

1 Including non-controlling interests.
2 Including taxes.