|
Net profit (A) |
3,632 |
3,510 |
1,814 |
| | | |
| Items that will not be reclassified to the Consolidated Income Statement in subsequent periods: | | | |
| Gains/(losses) on remeasurement of defined benefit plans | 317 | (72) | 616 |
| Share of gains/(losses) on remeasurement of defined benefit plans for equity method investees | --- | 2 | (5) |
| Gains/(losses) on equity instruments measured at fair value through other comprehensive income | (4) | 14 | 15 |
| Related tax impact | (76) | (18) | (265) |
| Items relating to discontinued operations, net of tax | 2 | 5 | (28) |
|
Total items that will not be reclassified to the Consolidated Income Statement in subsequent periods (B1) |
239 |
(69) |
333 |
| | | |
| Items that may be reclassified to the Consolidated Income Statements in subsequent periods: | | | |
| Gains/(losses) on cash flow hedging instruments | (9) | 129 | (240) |
| Exchange (losses)/gains on translating foreign operations | 126 | (1,982) | 509 |
| Share of Other comprehensive (loss) for equity method investees | (103) | (121) | (122) |
| Related tax impact | (6) | (12) | 69 |
| Items relating to discontinued operations, net of tax | (91) | 60 | (60) |
|
Total items that may be reclassified to the Consolidated Income Statement in subsequent periods (B2) |
(83) |
(1,926) |
156 |
| | | |
|
Total Other comprehensive income/(loss), net of tax (B1)+(B2)=(B) |
156 |
(1,995) |
489 |
| | | |
|
Total Comprehensive income (A)+(B) |
3,788 |
1,515 |
2,303 |
| | | | |
|
Total Comprehensive income attributable to: | | | |
| Owners of the parent | 3,763 | 1,491 | 2,288 |
| Non-controlling interests | 25 | 24 | 15 |
|
3,788 |
1,515 |
2,303 |
|
Total Comprehensive income attributable to owners of the parent: | | | |
| Continuing operations | 3,558 | 1,212 | 2,281 |
Discontinued operations
| 205 | 279 | 7 |
|
3,763 |
1,491 |
2,288 |
| | | |