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<strong>METRO</strong> gROup : AnnuAl REpORT 2011 : BusinEss → CONSOLIDATED FINANCIAL STATEMENTS : neT pRoFIT FoR THe peRIoD Reconciliation from net profit for the period to total comprehensive income for the financial year from 1 January to 31 December 2011 → p. 179 € million 2010 2011 Net profit for the period 936 741 Other comprehensive income Change in revaluation reserve 0 0 actuarial gains/losses 0 0 Currency translation differences from the conversion of the accounts of foreign operations 134 –131 effective portion of gains/losses from cash flow hedges –4 28 Gains/losses from the revaluation of financial instruments in the category “available for sale” 0 0 other changes 5 0 Income tax attributable to components of “other comprehensive income” 0 –21 Total comprehensive income 1,071 617 Total comprehensive income attributable to non-controlling interests 100 102 Total comprehensive income attributable to shareholders of MeTRo aG 971 515
<strong>METRO</strong> gROup : AnnuAl REpORT 2011 : BusinEss → ConsolIDaTeD FInanCIal sTaTeMenTs : BalanCe sHeeT / sTaTeMenT oF CHanGes In eQUITY Balance sheet as of 31 December 2011 Assets € million Note no. As of 31/12/2010 → p. 180 As of 31/12/2011 Non-current assets 18,912 18,822 Goodwill 17, 18 4,064 4,045 other intangible assets 17, 19 436 454 Tangible assets 17, 20 12,482 12,661 Investment properties 17, 21 238 209 Financial assets 17, 22 248 79 other receivables and assets 23 444 470 Deferred tax assets 24 1,000 904 Current assets 16,155 15,165 Inventories 25 7,458 7,608 Trade receivables 26 526 551 Financial assets 3 119 other receivables and assets 23 2,724 2,882 entitlements to income tax refunds 412 431 Cash and cash equivalents 29 4,799 3,355 assets held for sale 30 233 219 statement of changes in equity 1 for the financial year from 1 January to 31 December 2011 € million share capital Capital reserve Effective portion of gains/losses from cash flow hedges 35,067 33,987 Currency translation differences from the conversion of the accounts of foreign operations 1/1/2010 835 2,544 67 –440 Dividends 0 0 0 0 Comprehensive income 0 0 –4 125 Capital balance from acquisitions of shares 0 0 0 0 Revision of Ias 17 0 0 0 0 other changes 0 0 0 0 31/12/2010 / 1/1/2011 835 2,544 63 –315 Dividends 0 0 0 0 Comprehensive income 0 0 28 –123 Capital balance from acquisition of shares 0 0 0 0 Revision of Ias 17 0 0 0 0 other changes 0 0 0 0 31/12/2011 835 2,544 91 –438 1 Changes in equity are explained in the notes to the consolidated financial statements in no. 31 “equity”
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24/7 online - SHoPPinG! - inTeGRATe
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METRO gROUP in figures 1 € millio
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Our Real sales division also consid
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s e p a r a t e FOLD FOLD PUSH OUT
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s e p a r a t e s e p a r a t e s e
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hTTP://www.METRO-wEiN.DE s e p a r
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hTTP://www.REAL-DRiVE.DE s e p a r
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hTTP://www.MEDiAMARKT.DE s e p a r
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hTTP://www.sATURN.DE s e p a r a t
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hTTP://www.REDCOON.DE s e p a r a t
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hTTP://www.gALERiA-KAUFhOF.DE s e p
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METRO gROup : ANNuAL REpORT 2011
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METRO gROUP : ANNUAL REPORT 2011
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sTRATEgy 1 METRO gROUP : ANNUAL REP
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METRO gROUP : ANNUAL REPORT 2011 :
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we recoGnISe And AdAPT To LocAL reQ
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wHAT SecUrInG GrowTH MeAnS For US:
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SUSTAInABLe TrAde. SUSTAInABLe Grow
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METRO GROUP : ANNUAL REPORT 2011 :
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iNVEsTMENT 2 METRO gROUP : ANNUAL R
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BUsiNEss 3 METRO gROUP : ANNUAL REP
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ASIA E F G H SALES EASTERN EUROPE (
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