APC 2014 Annual Report Download - page 185
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CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31,2014
CONSOLIDATED STATEMENT OF INCOME
Other comprehensive income
(inmillions of euros) Full year 2014 Full year 2013*
Profit for the year 2,061 1,985
Other comprehensive income:
Translation adjustment 1,011 (801)
Cash-flow hedges 14 (16)
Income tax effect of cash-flow hedges (17) 4
Net gains (losses) on available-for-sale financial assets 1 54
Income tax effect of net gains (losses) on available-for-sale financial assets - -
Actuarial gains (losses) on defined benefits plans (373) 259
Income tax effect of Actuarial gains (losses) on defined benefits plans 155 (89)
Other comprehensive income for the year, net of tax 790 (589)
out of which to be recycled in income statement ultimately (2) 42
out of which not to be recycled in income statement ultimately 792 (631)
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 2,851 1,396
Attributable:
to owners of the parent
l2,702 1,316
to non-controlling interests
l149 80
The 2013 figures were restated from discontinued operations and change in consolidation method disclosed in note1.*
The accompanying notes are an integral part of the consolidated financial statements.
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2014 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC