2007 Reference document (PDF) - Valeo

3 Consolidated
PAGE 84
fi nancial statements at December 31, 2007
Statements of recognized income and expenses
Statements of recognized income and expenses
(In millions of euros) 2007 2006 2005
Translation adjustment (17) (69) 135
Actuarial gains (losses) on defined benefit plans
Cash flow hedges:
79 27 (50)
▪ g ains (losses) taken to equity
(12) 7 23
▪ (g ains) losses transferred to income for the year
(6) (19) (8)
Net investment hedges
▪ g ains (losses) taken to equity
- - (3)
Remeasurement of available-for-sale financial assets (5) - -
Income taxes on items recognized directly in equity (11) (1) 5
Income and expenses recognized directly in equity 28 (55) 102
Net income for the year 88 166 148
TOTAL RECOGNIZED INCOME AND EXPENSES FOR THE YEAR
Of which:
116 111 250
▪ a ttributable to equity holders of the company
109 109 240
▪ a ttributable to minority interests
7 2 10
The notes are an integral part of the consolidated financial statements.
2007 Reference document - VALEO
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