Statement of Comprehensive Income

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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 %