APC 2013 Annual Report Download - page 185
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CONSOLIDATED FINANCIALSTATEMENTS ATDECEMBER 31, 2013
CONSOLIDATED STATEMENT OF INCOME
Other comprehensive income
(inmillions of euros) Full year 2013 Full year 2012*
Profit for the year 1,965 1,900
Other comprehensive income:
Translation adjustment (798) (220)
Cash-flow hedges (16) 35
Income tax effect of cash-flow hedges 4 (11)
Net gains (losses) on available-for-sale financial assets 54 (25)
Income tax effect of net gains (losses) on available-for-sale financial assets - (5)
Actuarial gains (losses) on defined benefits plans 259 (279)
Income tax effect of Actuarial gains (losses) on defined benefits plans (89) 89
Other comprehensive income for the year, net of tax (586) (417)
out of which to be recycled in income statement ultimately 42 (7)
out of which not to be recycled in income statement ultimately (628) (410)
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 1,379 1,483
Attributable:
to owners of the parent
●1,316 1,421
to non-controlling interests
●63 62
The 2012 figures were restated for the application of IAS19 Revised disclosed in note22 of the consolidated financial statements.
*
The accompanying notes are an integral part of the consolidated financial statements.
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2013 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC