Annual Report 2013

Consolidated statement of comprehensive income

See Notes 1521 for further explanatory information

in million euros 20121 2013
Net income 1,526 1,625
Components to be reclassified to income:
Exchange differences on translation of foreign operations –145 –544
Gains from derivative financial instruments (hedge reserve per IAS 39) 79 17
Gains/losses from financial instruments in the available-for-sale category (Available-for-sale reserve) 3 1
Components not to be reclassified to income:
Remeasurements from defined benefit plans –243 95
Other comprehensive income (net of taxes) –306 –431
Total comprehensive income for the period 1,220 1,194
– Attributable to non-controlling interests 45 22
–Attributable to shareholders of Henkel AG & Co. KGaA 1,175 1,172

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