Statement of Comprehensive Income

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Statement of Comprehensive Income of ProSiebenSat.1 Group

 

  

 

  

 

  

 

  

 

EUR m

  

2015

  

2014

  

Change

  

Change in %

1

Includes non-controlling interests from change in foreign currency translation adjustment in 2015 of 0.3 EUR m (2014: 0.0 EUR m) as well as amounts associated with assets and liabilities held for sale of 0,0 EUR m (2014: –1,1 EUR m).

Profit for the period

  

396.2

  

354.3

  

+41.9

  

+11.8 %

Items subsequently reclassified to profit or loss

  

 

  

 

  

 

  

 

Change in foreign currency translation adjustment1

  

17.4

  

5.3

  

+12.2

  

>+100 %

Changes in fair value of cash flow hedges

  

171.8

  

139.9

  

+31.9

  

+22.8 %

Deferred tax on other comprehensive income

  

-48.1

  

-39.1

  

-9.0

  

+23.0 %

Deconsolidation reclassifications

  

–/–

  

16.7

  

-16.7

  

-100.0 %

Items subsequently not reclassified to profit or loss

  

 

  

 

  

 

  

 

Effects from valuation of pension obligations

  

0.1

  

-1.8

  

+1.8

  

–/–

Deferred tax on effects from valuation of pension obligations

  

-0.0

  

0.5

  

-0.5

  

–/–

Other comprehensive income for the period

  

141.2

  

121.4

  

+19.7

  

+16.2 %

Total comprehensive income for the period

  

537.3

  

475.8

  

+61.6

  

+12.9 %

 

  

 

  

 

  

 

  

 

Attributable to Shareholders of ProSiebenSat.1 Media SE

  

531.8

  

467.7

  

+64.0

  

+13.7 %

Non–controlling interests

  

5.6

  

8.0

  

-2.5

  

-30.7 %