Reconciliation from profit or loss for the period to total comprehensive income

Reconciliation from profit or loss for the period to total comprehensive income for the financial year from 1 October 2015 to 30 September 2016

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€ million

Note no.

2014/15

2015/16

Profit or loss for the period

13, 14

714

657

Other comprehensive income

 

 

 

Items of other comprehensive income that will not be reclassified subsequently to profit or loss

32

59

−147

Remeasurement of defined benefit pension plans

33

90

−207

Income tax attributable to items of other compre­hensive income that will not be reclassified subsequently to profit or loss

 

−31

60

Items of other comprehensive income that may be reclassified subsequently to profit or loss

32

−195

52

Currency translation differences from translating the financial statements of foreign operations

 

−183

49

Effective portion of gains/losses from cash flow hedges

 

−12

2

Gains/losses on remeasuring financial instruments in the category “available for sale”

 

0

0

Income tax attributable to items of other comprehensive income that may be reclassified subsequently to profit or loss

 

0

1

Other comprehensive income

32

−136

−95

Total comprehensive income

32

578

562

Total comprehensive income attributable to non-control­ling interests

32

41

54

Total comprehensive income attributable to the shareholders of METRO AG

32

537

508