APC 2010 Annual Report Download - page 153
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CONSOLIDATED FINANCIAL STATEMENTS
5
CONSOLIDATED STATEMENT OF INCOME
Other comprehensive income
(in millions of euros) Note Full year2010 Full year2009*
Profi t for the period 1,796 866
Other comprehensive income:
Translation adjustment 944 (2)
Cash-fl ow hedges 31 117
Available-for-sale fi nancial assets (32) 24
Actuarial gains (losses) on defi ned benefi ts (6) (15)
Income tax relating to components of other comprehensive income 21.7 3 (37)
Other -14
Other comprehensive income for the period, net of tax 940 101
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD 2,736 967
Attributable:
• to owners of the parent 2,649 929
• to non-controlling interests 87 38
* The 2009 fi gures are restated for the items mentioned in note1.2 (acquisition costs and CVAE).
The accompanying notes are an integral part of the consolidated fi nancial statements.
2010 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 151