The spin-off of Vitesco Technologies on September 15, 2021, resulted in the application of IFRS 5, Non-current Assets Held for Sale and Discontinued Operations, in the comparative period. Vitesco Technologies is reported as discontinued operations in the comparative period.
The items in the consolidated statement of comprehensive income for the reporting period show continuing operations. The figures for the comparative period show continuing and discontinued operations. In addition, comprehensive income is shown separately for continuing and discontinued operations in the comparative period.
| € millions | 2022 | 2021 |
| Net income1 | 112.2 | 1,487.1 |
| Items that will not be reclassified to profit or loss | ||
| Remeasurement of defined benefit plans2 | 1,758.5 | 676.7 |
| Fair value adjustments2 | 1,771.5 | 706.4 |
| Investment in equity-accounted investees3 | 0.1 | -0.1 |
| Currency translation2 | -13.1 | -29.6 |
| Other investments | -16.7 | 92.7 |
| Fair value adjustments2 | -12.6 | 92.4 |
| Investment in equity-accounted investees3 | -3.9 | 0.9 |
| Currency translation2 | -0.2 | -0.6 |
| Tax on other comprehensive income | -536.2 | -186.0 |
| Items that may be reclassified subsequently to profit or loss | ||
| Currency translation2 | 205.0 | 759.7 |
| Effects from currency translation2 | 203.9 | 838.5 |
| Reclassification adjustments to profit and loss | — | -71.3 |
| Investment in equity-accounted investees3 | 1.1 | -7.5 |
| Tax on other comprehensive income | -1.5 | 1.8 |
| Other comprehensive income | 1,409.1 | 1,344.9 |
| Comprehensive income1 | 1,521.3 | 2,832.0 |
| Attributable to non-controlling interests | -38.1 | -89.0 |
| Attributable to the shareholders of the parent1 | 1,483.2 | 2,743.0 |
| The share of comprehensive income attributable to the shareholders of the parent is as follows: | ||
| Continuing operations1 | 1,483.2 | 2,329.1 |
| Discontinued operations | n. a. | 413.9 |
1 In the year under review, the Continental Group changed the methodology used for the recognition of uncertain tax positions. The comparative period has been adjusted accordingly. For more information, see Note 2 (General Information and Accounting Principles) of the notes to the consolidated financial statements.
2 Including non-controlling interests.
3 Including taxes
