Consolidated statement of comprehensive income
millions of € |
|
|
|
|
|---|---|---|---|---|
|
Q1 2022 |
Q1 2021 |
Change |
FY 2021 |
Profit (loss) |
4,355 |
1,302 |
3,053 |
6,103 |
Items not subsequently reclassified to profit or loss (not recycled) |
|
|
|
|
Gains (losses) from the remeasurement of equity instruments |
12 |
33 |
(21) |
112 |
Gains (losses) from the remeasurement of defined benefit plans |
1,149 |
979 |
170 |
1,426 |
Revaluation due to business combinations |
0 |
0 |
0 |
0 |
Share of profit (loss) of investments accounted for using the equity method |
0 |
0 |
0 |
0 |
Income taxes relating to components of other comprehensive income |
(302) |
(185) |
(117) |
(261) |
|
859 |
826 |
33 |
1,278 |
Items subsequently reclassified to profit or loss (recycled), |
|
|
|
|
Exchange differences on translating foreign operations |
|
|
|
|
Recognition of other comprehensive income in income statement |
2 |
0 |
2 |
61 |
Change in other comprehensive income |
1,389 |
2,697 |
(1,308) |
5,142 |
Gains (losses) from the remeasurement of debt instruments |
|
|
|
|
Recognition of other comprehensive income in income statement |
205 |
82 |
123 |
417 |
Change in other comprehensive income |
(237) |
(32) |
(205) |
(497) |
Gains (losses) from hedging instruments (designated risk components) |
|
|
|
|
Recognition of other comprehensive income in income statement |
33 |
(84) |
117 |
17 |
Change in other comprehensive income |
177 |
123 |
54 |
296 |
Gains (losses) from hedging instruments (hedging costs) |
|
|
|
|
Recognition of other comprehensive income in income statement |
1 |
1 |
0 |
2 |
Change in other comprehensive income |
(16) |
9 |
(25) |
60 |
Share of profit (loss) of investments accounted for using the equity method |
|
|
|
|
Recognition of other comprehensive income in income statement |
0 |
0 |
0 |
0 |
Change in other comprehensive income |
0 |
0 |
0 |
0 |
Income taxes relating to components of other comprehensive income |
(48) |
(13) |
(35) |
(81) |
|
1,506 |
2,782 |
(1,276) |
5,417 |
Other comprehensive income |
2,365 |
3,608 |
(1,243) |
6,694 |
Total comprehensive income |
6,720 |
4,910 |
1,810 |
12,798 |
Total comprehensive income attributable to |
|
|
|
|
Owners of the parent |
5,516 |
2,894 |
2,622 |
8,010 |
Non-controlling interests |
1,204 |
2,016 |
(812) |
4,788 |