PDF (10.9MB) - ThyssenKrupp AG
PDF (10.9MB) - ThyssenKrupp AG
PDF (10.9MB) - ThyssenKrupp AG
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Consolidated financial statements<br />
3.3 3.3 Consolidated financial statements Consolidated statement of comprehensive income<br />
131<br />
Consolidated financial statements Consolidated statement of comprehensive income 130 | 131<br />
<strong>ThyssenKrupp</strong> <strong>AG</strong><br />
Consolidated statement<br />
of comprehensive income<br />
million €<br />
Year ended<br />
Sept. 30,<br />
2010<br />
Year ended<br />
Sept. 30,<br />
2011<br />
Net income/(loss)<br />
Foreign currency translation adjustment<br />
927 (1,783)<br />
Change in unrealized gains/(losses), net 469 67<br />
Net realized (gains)/losses 14 (17)<br />
Net unrealized gains/(losses)<br />
Unrealized gains/(losses) from available-for-sale financial assets<br />
483 50<br />
Change in unrealized gains/(losses), net 0 (4)<br />
Net realized (gains)/losses 0 0<br />
Tax effect 1 0<br />
Net unrealized gains/(losses)<br />
Actuarial gains/(losses) from pensions and similar obligations<br />
1 (4)<br />
Change in actuarial gains/(losses), net (866) 538<br />
Tax effect 219 (150)<br />
Net actuarial gains/(losses) from pensions and similar obligations<br />
Gains/(losses) resulting from asset ceiling<br />
(647) 388<br />
Change in gains/(losses), net (60) 24<br />
Tax effect 15 (7)<br />
Net gains/(losses) resulting from asset ceiling<br />
Unrealized (losses)/gains on derivative financial instruments<br />
(45) 17<br />
Change in unrealized gains/(losses), net 100 (12)<br />
Net realized (gains)/losses (35) (91)<br />
Tax effect (20) 20<br />
Net unrealized gains/(losses) 45 (83)<br />
Share of unrealized gains/(losses) of investments accounted for using the equity-method 6 7<br />
Other comprehensive income (157) 375<br />
Total comprehensive income 770 (1,408)<br />
Attributable to:<br />
<strong>ThyssenKrupp</strong> <strong>AG</strong>'s stockholders 615 (913)<br />
Non-controlling interest 155 (495)<br />
Cumulative actuarial gains/(losses) from pensions and similar obligations as of year-end (1,501) (846)<br />
See accompanying notes to the consolidated financial statements.