Fresenius SE & Co. KGaA
Consolidated statement of comprehensive income
€ in millions | Note | 2013 | 2012 |
Net income | 1,738 | 1,732 | |
Other comprehensive income (loss) | |||
Foreign currency translation | 27, 29 | -581 | -164 |
Cash flow hedges | 27, 29 | 35 | 41 |
Change of fair value of available for sale financial assets | 27, 29 | 41 | -9 |
Actuarial gains / losses on defined benefit pension plans | 24, 27 | 37 | -160 |
Income taxes related to components of other comprehensive income (loss) | 27 | -23 | 31 |
Other comprehensive loss, net | -491 | -261 | |
Total comprehensive income | 1,247 | 1,471 | |
Comprehensive income attributable to noncontrolling interest subject to put provisions | 65 | 66 | |
Comprehensive income attributable to noncontrolling interest not subject to put provisions | 394 | 621 | |
Comprehensive income attributable to shareholders of Fresenius SE & Co. KGaA | 788 | 784 | |
The following notes are an integral part of the consolidated financial statements. |
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