Fresenius SE & Co. KGaA
Consolidated statement of comprehensive income
€ in millions | Note | 2012 | 2011 |
---|---|---|---|
The following notes are an integral part of the consolidated financial statements. | |||
Net income | 1,732 | 1,328 | |
Other comprehensive income (loss) | |||
Foreign currency translation | 29, 31 | -164 | 79 |
Cash flow hedges | 29, 31 | 41 | -81 |
Change of fair value of available for sale financial assets | 29, 31 | -9 | -8 |
Actuarial losses on defined benefit pension plans | 26, 29 | -160 | -66 |
Income taxes related to components of other comprehensive income (loss) | 29 | 31 | 48 |
Other comprehensive loss | -261 | -28 | |
Total comprehensive income | 1,471 | 1,300 | |
Comprehensive income attributable to noncontrolling interest subject to put provisions | 66 | 39 | |
Comprehensive income attributable to noncontrolling interest not subject to put provisions | 621 | 592 | |
Comprehensive income attributable to shareholders of Fresenius SE & Co. KGaA | 784 | 669 |
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