|
Net profit (A) |
6,630 |
3,632 |
3,510 |
| | | |
| Items that will not be reclassified to the Consolidated Income Statement in subsequent periods: | | | |
| (Losses)/gains on remeasurement of defined benefit plans | (63) | 317 | (72) |
| Share of (losses)/gains on remeasurement of defined benefit plans for equity method investees | (5) | --- | 2 |
| Gains/(losses) on equity instruments measured at fair value through other comprehensive income | 6 | (4) | 14 |
| Related tax impact | 7 | (76) | (18) |
| Items relating to discontinued operations, net of tax | (9) | 2 | 5 |
|
Total items that will not be reclassified to the Consolidated Income Statement in subsequent periods (B1) |
(64) |
239 |
(69) |
| | | |
| Items that may be reclassified to the Consolidated Income Statement in subsequent periods: | | | |
| (Losses)/gains on cash flow hedging instruments | (191) | (9) | 129 |
| Exchange gains/(losses) on translating foreign operations | 268 | 126 | (1,982) |
| Share of Other comprehensive (loss) for equity method investees | (15) | (103) | (121) |
| Related tax impact | 50 | (6) | (12) |
| Items relating to discontinued operations, net of tax | 9 | (91) | 60 |
|
Total items that may be reclassified to the Consolidated Income Statement in subsequent periods (B2) |
121 |
(83) |
(1,926) |
| | | |
|
Total Other comprehensive income/(loss), net of tax (B1)+(B2)=(B) |
57 |
156 |
(1,995) |
| | | |
|
Total Comprehensive income (A)+(B) |
6,687 |
3,788 |
1,515 |
| | | | |
|
Total Comprehensive income attributable to: | | | |
| Owners of the parent | 6,676 | 3,763 | 1,491 |
| Non-controlling interests | 11 | 25 | 24 |
|
6,687 |
3,788 |
1,515 |
|
Total Comprehensive income attributable to owners of the parent: | | | |
| Continuing operations | 2,749 | 3,558 | 1,212 |
Discontinued operations
| 3,927 | 205 | 279 |
|
6,676 |
3,763 |
1,491 |
| | | |