APC 2015 Annual Report Download - page 191
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2015 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 189
CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31,2015
5
CONSOLIDATED STATEMENT OFINCOME
Other comprehensive income
(inmillions of euros) Full year 2015 Full year 2014
Profi t for the year 1,503 2,061
Other comprehensive income:
Translation adjustment 926 1,011
Cash-fl ow hedges 98 14
Income tax effect of cash-fl ow hedges (34) (17)
Net gains (losses) on available-for-sale fi nancial assets (3) 1
Income tax effect of net gains (losses) on available-for-sale fi nancial assets 1 -
Actuarial gains (losses) on defi ned benefi t plans 372 (373)
Income tax effect of Actuarial gains (losses) on defi ned benefi t plans (68) 155
Other comprehensive income for the year, net of tax 1,292 790
of which to be recycled in income statement 62 (2)
of which not to be recycled in income statement 1,230 792
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 2,795 2,851
Attributable:
• to owners of the parent 2,664 2,702
• to non-controlling interests 131 149
The accompanying notes are an integral part of the consolidated fi nancial statements.