Annual report 2010 - Dexia.com

Consolidated statementof comprehensive incomeManagement reportAdditional information Annual financial statementsConsolidatedfinancial statements(in millions of EUR) 31/12/09 31/12/10Before-taxamountTax (expense)benefitNet-of-taxamountBefore-taxamountTax (expense)benefitNet-of-taxamountResult recognised in the statementof income 1,403 (314) 1,089 924 (127) 797Unrealised gains (losses) on available-forsalefinancial investments and on “frozen“fair value adjustment of financial assetsreclassified to Loans and Receivables 6,086 (1,270) 4,816 (2,353) 123 (2,230)Gains (losses) on cash flow hedges 527 (59) 468 54 (20) 34Cumulative translation adjustments 9 0 9 176 0 176Other comprehensive income fromassociates 9 0 9 0 0 0Other comprehensive income 6,631 (1,329) 5,302 (2,123) 103 (2,020)Total comprehensive income 8,034 (1,643) 6,391 (1,199) (24) (1,223)Attributable to equity holders of theparent 6,265 (1,229)Attributable to non-controlling interests 126 6Following the publication of IFRIC guidance in July 2010 on deferred taxes on Other comprehensive income (OCI), an amount of EUR 0.5 billion deferredtaxes was derecognised against “frozen“ fair value adjustment of financial assets reclassified to Loans and Receivables.The notes on pages 126 to 234 are an integral part of these consolidated financial statements.124 Dexia Annual report 2010