Engineering

Consolidated financial statements
3.3 3.3 Consolidated financial statements Consolidated statement of comprehensive income
131
Consolidated financial statements Consolidated statement of comprehensive income 130 | 131
ThyssenKrupp AG
Consolidated statement
of comprehensive income
million €
Year ended
Sept. 30,
2010
Year ended
Sept. 30,
2011
Net income/(loss)
Foreign currency translation adjustment
927 (1,783)
Change in unrealized gains/(losses), net 469 67
Net realized (gains)/losses 14 (17)
Net unrealized gains/(losses)
Unrealized gains/(losses) from available-for-sale financial assets
483 50
Change in unrealized gains/(losses), net 0 (4)
Net realized (gains)/losses 0 0
Tax effect 1 0
Net unrealized gains/(losses)
Actuarial gains/(losses) from pensions and similar obligations
1 (4)
Change in actuarial gains/(losses), net (866) 538
Tax effect 219 (150)
Net actuarial gains/(losses) from pensions and similar obligations
Gains/(losses) resulting from asset ceiling
(647) 388
Change in gains/(losses), net (60) 24
Tax effect 15 (7)
Net gains/(losses) resulting from asset ceiling
Unrealized (losses)/gains on derivative financial instruments
(45) 17
Change in unrealized gains/(losses), net 100 (12)
Net realized (gains)/losses (35) (91)
Tax effect (20) 20
Net unrealized gains/(losses) 45 (83)
Share of unrealized gains/(losses) of investments accounted for using the equity-method 6 7
Other comprehensive income (157) 375
Total comprehensive income 770 (1,408)
Attributable to:
ThyssenKrupp AG's stockholders 615 (913)
Non-controlling interest 155 (495)
Cumulative actuarial gains/(losses) from pensions and similar obligations as of year-end (1,501) (846)
See accompanying notes to the consolidated financial statements.