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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Consolidated statement of income
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Consolidated statement of financial position
Consolidated statement of financial position