APC 2011 Annual Report Download - page 155
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1532011 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC
CONSOLIDATED FINANCIAL STATEMENTS
5
CONSOLIDATED STATEMENT OF INCOME
Other comprehensive income
(inmillions of euros) Full year 2011 Full year 2010
Profi t for the period 1,904 1,796
Other comprehensive income:
Translation adjustment 159 944
Cash-fl ow hedges (87) 31
Available-for-sale fi nancial assets (60) (32)
Actuarial gains (losses) on defi ned benefi ts (275) (6)
Income tax relating to components of other comprehensive income 129 3
Other comprehensive income for the period, net of tax (134) 940
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD 1,770 2,736
Attributable:
• to owners of the parent 1,694 2,649
• to non-controlling interests 76 87
The accompanying notes are an integral part of the consolidated fi nancial statements.