Consolidated Statement of Comprehensive Income

Consolidated Statement of Comprehensive Income download icon

in € millionsNotes20172016
Group profit or loss1,1981,137
 
Items that will not be reclassified subsequently to profit or loss
Remeasurement component of defined benefit plans176(242)
Share of other comprehensive income of investments accounted for using the equity method
  
Items that will be reclassified subsequently to profit or loss when specific conditions are met
Currency translation differences
– changes recognized in equity(445)32
– reclassification adjustments for gains (losses) included in profit or loss13(4)
Available-for-sale financial assets
– changes in fair value recognized in equity1773
– reclassification adjustments for gains (losses) included in profit or loss(35)
Cash flow hedges
– changes in fair value recognized in equity(53)26
– reclassification adjustments for gains (losses) included in profit or loss(27)(22)
Share of other comprehensive income of investments accounted for using the equity method(8)11
 
Other comprehensive income net of tax18(362)(126)
 
Group total comprehensive income8361,011
 
attributable to:
Bertelsmann shareholders502554
Non-controlling interests334457