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C.02 Statement of Comprehensive Income

C.02 Statement of Comprehensive IncomeC.02 Statement of Comprehensive Income1 January to 31 December
€m 
    Note   2010   2011  
Consolidated net profit for the period       2,630   1,266  
Currency translation reserve              
Changes from unrealised gains and losses       522   193  
Changes from realised gains and losses       20   –26  
Other changes in retained earnings              
Changes from unrealised gains and losses       1   1  
Changes from realised gains and losses       0   0  
Hedging reserve in accordance with IAS 39              
Changes from unrealised gains and losses       –67   –5  
Changes from realised gains and losses       109   2  
Revaluation reserve in accordance with IAS 39              
Changes from unrealised gains and losses       6   –7  
Changes from realised gains and losses       –16   0  
Revaluation reserve in accordance with IFRS 3              
Changes from unrealised gains and losses       –1   –1  
Changes from realised gains and losses       0   0  

Income taxes relating to components of other comprehensive income
  19   1   –1  
Share of other comprehensive income of associates (after tax)       93   10  
Other comprehensive income (after tax)       668   166  
Total comprehensive income       3,298   1,432  
attributable to Deutsche Post AG shareholders       3,197   1,331  
attributable to non-controlling interests       101   101  

 

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