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2021 Annual Report

Progress Arises from Change.

2021 Annual Report

 

Consolidated Statement of Comprehensive Income

1 2 3 4 5

The spin-off of parts of the former Powertrain segment has resulted in the application of IFRS 5, Non-current Assets Held for Sale and Discontinued Operations. These parts make up most of the discontinued operations.

The items in the consolidated statement of comprehensive income show the figures for the Continental Group as a whole in the reporting and comparative periods. In addition, comprehensive income is shown separately for continuing operations and discontinued operations.

€ millions 2021 2020
Net income 1,506.9 -918.8
Items that will not be reclassified to profit or loss    
Remeasurement of defined benefit plans1 676.7 -490.5
   Fair value adjustments1 706.4 -523.6
   Investment in equity-accounted investees2 -0.1 0.0
   Currency translation1 -29.6 33.1
Other investments 92.7 -9.0
   Fair value adjustments1 92.4 -6.1
   Investment in equity-accounted investees2 0.9 -2.9
   Currency translation1 -0.6
Tax on other comprehensive income -186.0 43.4
Items that may be reclassified subsequently to profit or loss    
Currency translation1 759.7 -1,048.9
   Difference from currency translation1 838.5 -1,051.7
   Reclassification adjustments to profit and loss -71.3 0.7
   Investment in equity-accounted investees2 -7.5 2.1
Tax on other comprehensive income 1.8 -1.7
Other comprehensive income 1,344.9 -1,506.7
Comprehensive income 2,851.8 -2,425.5
Attributable to non-controlling interests -89.0 7.3
Attributable to the shareholders of the parent 2,762.8 -2,418.2
The share of comprehensive income attributable to the shareholders of the parent is as follows:    
   Continuing operations 2,348.9 -1,760.1
   Discontinued operations 413.9 -658.1
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1 Including non-controlling interests.
2 Including taxes.