Statement of Comprehensive Income

Statement of Comprehensive Income of ProSiebenSat.1 Group

 

 

 

 

 

 

 

 

 

EUR m

 

2014

 

2013

 

Change

 

Change in %

1

Includes non-controlling interests from change in foreign currency translation adjustment in 2014 of 0.0 EUR m (2013: 0.1 EUR m) as well as amounts associated with assets and liabilities held for sale of -1.1 EUR m (2013: 1.2 EUR m).

Profit for the period

 

354.3

 

317.0

 

+37.3

 

+11.8 %

Items subsequently reclassified to profit or loss

 

 

 

 

 

 

 

 

Change in foreign currency translation adjustment1

 

5.3

 

-16.6

 

+21.9

 

–/–

Changes in fair value of cash flow hedges

 

139.9

 

14.7

 

+125.2

 

>+100.0 %

Deferred tax on other comprehensive income

 

-39.1

 

-4.0

 

-35.1

 

>-100.0 %

Deconsolidation reclassifications

 

16.7

 

-35.7

 

+52.5

 

–/–

Items subsequently not reclassified to profit or loss

 

 

 

 

 

 

 

 

Effects from valuation of pension obligations

 

-1.8

 

-0.9

 

-0.9

 

>-100.0 %

Deferred tax on effects from valuation of pension obligations

 

0.5

 

0.2

 

+0.3

 

>+100.0 %

Other comprehensive income for the period

 

121.4

 

-42.3

 

+163.8

 

–/–

Total comprehensive income for the period

 

475.8

 

274.7

 

+201.1

 

+73.2 %

 

 

 

 

 

 

 

 

 

Attributable to Shareholders of ProSiebenSat.1 Media AG

 

467.7

 

269.7

 

+198.1

 

+73.4 %

Non-controlling interests

 

8.0

 

5.0

 

+3.0

 

+61.0 %