Group Report
January 1 to September 30, 2016

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

millions of €
  Q3
2016
Q3
2015
Change Q1-Q3
2016
Q1-Q3
2015
Change FY
2015
 
Profit (loss) 1,222 868 354 5,285 2,416 2,869 3,502
Items not reclassified to the income statement retrospectively              
Gain (loss) from the remeasurement of defined
benefit plans
(244) (228) (16) (1,322) 197 (1,519) 230
Share of profit (loss) of investments accounted for
using the equity method
0 0 0 0 0 0 0
Income taxes relating to components of other
comprehensive income
75 68 7 407 (63) 470 (60)
  (169) (160) (9) (915) 134 (1,049) 170
Items reclassified to the income statement retrospectively,
if certain reasons are given
             
Exchange differences on translating foreign operations              
Recognition of other comprehensive income in
income statement
0 0 0 (948) 4 (952) 4
Change in other comprehensive income
(not recognized in income statement)
43 (312) 355 (590) 1,541 (2,131) 2,000
Available-for-sale financial assets              
Recognition of other comprehensive income
in income statement
2 (1) 3 7 (1) 8 0
Change in other comprehensive income
(not recognized in income statement)
(525) 13 (538) (1,970) 17 (1,987) 31
Gains (losses) from hedging instruments              
Recognition of other comprehensive income
in income statement
117 127 (10) 415 (212) 627 (255)
Change in other comprehensive income
(not recognized in income statement)
(167) (52) (115) (507) 600 (1,107) 653
Share of profit (loss) of investments accounted
for using the equity method
             
Recognition of other comprehensive income
in income statement
(2) 0 (2) 5 0 5 0
Change in other comprehensive income
(not recognized in income statement)
(1) (3) 2 0 0 0 25
Income taxes relating to components of other
comprehensive income
15 (22) 37 29 (119) 148 (127)
  (518) (250) (268) (3,559) 1,830 (5,389) 2,331
               
Other comprehensive income (687) (410) (277) (4,474) 1,964 (6,438) 2,501
               
Total comprehensive income 535 458 77 811 4,380 (3,569) 6,003
               
Total comprehensive income attributable to              
Owners of the parent 385 409 (24) 443 3,887 (3,444) 5,221
Non-controlling interests 150 49 101 368 493 (125) 782