TDC Group Annual Report 2011(6,4MB) - TDC Annual Report 2011
TDC Group Annual Report 2011(6,4MB) - TDC Annual Report 2011
TDC Group Annual Report 2011(6,4MB) - TDC Annual Report 2011
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<strong>TDC</strong> <strong>Group</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />
Consolidated Statements of Comprehensive Income DKKm<br />
<strong>2011</strong> 2010<br />
Profit for the year 2,808 3,007<br />
Currency translation adjustments, foreign enterprises 6 2,041<br />
Currency hedging of net investments in foreign enterprises 0 (706)<br />
Reversal of currency translation adjustment, foreign enterprises (1) (1,234)<br />
Fair value adjustments of cash flow hedges 266 0<br />
Fair value adjustments of cash flow hedges transferred to the Income Statement (150) 0<br />
Actuarial gains/(losses) related to defined benefit pension plans 276 (515)<br />
Income tax relating to components of other comprehensive income<br />
Reversal of income tax relating to currency hedging of net investments<br />
(78) 121<br />
in foreign enterprises 0 (78)<br />
Other comprehensive income/(loss) 319 (371)<br />
Total comprehensive income 3,127 2,636<br />
99
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