Reconciliation from net profit for the period to comprehensive income from 1 January to 31 December 2012

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€ million

2011

2012

Profit or loss for the period

741

101

Other comprehensive income

 

 

Change in revaluation reserve

0

0

Actuarial gains/losses

0

0

Currency translation differences from the conversion of the accounts of foreign operations

–131

128

Effective portion of gains/losses from cash flow hedges and gains/losses from the revaluation of financial instruments in the category “available for sale”

28

–31

Other changes

0

0

Income tax attributable to components of “other comprehensive income”

–21

12

Total comprehensive income

617

210

Total comprehensive income attributable to non-controlling interests

102

102

Total comprehensive income attributable to shareholders of METRO AG

515

108