Siemens 2012 Annual Report Download - page 227
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135 D. Consolidated Financial Statements 239 E. Additional Information
140 D. Consolidated Statements of Changes in Equity
142 D. Notes to Consolidated Financial Statements
232 D. Supervisory Board and Managing Board
136 D. Consolidated Statements of Income
137 D. Consolidated Statements of Comprehensive Income
138 D. Consolidated Statements of Financial Position
139 D. Consolidated Statements of Cash Flow
.
,
(in Mio. €) Note
Net income 4,590 6,321
Items that will not be reclassified to profit or loss:
Actuarial gains and losses on pension plans and similar commitments 23 (2,101) (65)
Items that may be reclassified subsequently to profit or loss:
Currency translation differences 855 129
Available-for-sale financial assets 10 209 (59)
Derivative financial instruments 30, 31 63 (121)
1,127 (51)
Other comprehensive income, net of tax (974) (116)
Total comprehensive income 3,615 6,205
Attributable to:
Non-controlling interests 128 169
Shareholders of Siemens AG 3,487 6,036
1 Includes income (expense) resulting from investments accounted for using the equity
method of € million and € million, respectively, in fiscal and of which
€() million and € million, respectively, are attributable to items that will not be
reclassified to profit or loss.
The accompanying Notes are an integral part of these Consolidated Financial Statements.