Consolidated statement of comprehensive income
millions of € |
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|
|
H1 2022 |
H1 2021 |
Change |
Q2 2022 |
Q2 2021 |
Change |
FY 2021 |
Profit (loss) |
5,749 |
3,776 |
1,973 |
1,394 |
2,473 |
(1,079) |
6,103 |
Items not subsequently reclassified to profit or loss (not recycled) |
|
|
|
|
|
|
|
Gains (losses) from the remeasurement of equity instruments |
51 |
87 |
(36) |
39 |
54 |
(15) |
112 |
Gains (losses) from the remeasurement of defined benefit plans |
2,142 |
1,610 |
532 |
994 |
631 |
363 |
1,426 |
Income taxes relating to components of other comprehensive income |
(619) |
(223) |
(396) |
(317) |
(38) |
(279) |
(261) |
|
1,574 |
1,474 |
100 |
715 |
648 |
67 |
1,278 |
Items subsequently reclassified to profit or loss (recycled), if certain reasons are given |
|
|
|
|
|
|
|
Exchange differences on translating foreign operations |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
0 |
41 |
(41) |
(2) |
41 |
(43) |
61 |
Change in other comprehensive income (not recognized in income statement) |
5,975 |
2,047 |
3,928 |
4,586 |
(649) |
5,235 |
5,142 |
Gains (losses) from the remeasurement of debt instruments |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
512 |
179 |
333 |
307 |
97 |
210 |
417 |
Change in other comprehensive income (not recognized in income statement) |
(591) |
(179) |
(412) |
(354) |
(147) |
(207) |
(497) |
Gains (losses) from hedging instruments (designated risk components) |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
(51) |
14 |
(65) |
(84) |
98 |
(182) |
17 |
Change in other comprehensive income (not recognized in income statement) |
547 |
148 |
399 |
370 |
24 |
346 |
296 |
Gains (losses) from hedging instruments (hedging costs) |
|
|
|
|
|
|
|
Recognition of other comprehensive income in income statement |
1 |
1 |
0 |
0 |
1 |
(1) |
2 |
Change in other comprehensive income (not recognized in income statement) |
(22) |
21 |
(43) |
(6) |
12 |
(18) |
60 |
Income taxes relating to components of other comprehensive income |
(105) |
(46) |
(59) |
(57) |
(33) |
(24) |
(81) |
|
6,266 |
2,226 |
4,040 |
4,760 |
(556) |
5,316 |
5,417 |
Other comprehensive income |
7,840 |
3,700 |
4,140 |
5,475 |
92 |
5,383 |
6,694 |
Total comprehensive income |
13,589 |
7,475 |
6,114 |
6,869 |
2,565 |
4,304 |
12,798 |
Total comprehensive income attributable to |
|
|
|
|
|
|
|
Owners of the parent |
10,019 |
5,333 |
4,686 |
4,503 |
2,439 |
2,064 |
8,010 |
Non-controlling interests |
3,570 |
2,142 |
1,428 |
2,366 |
126 |
2,240 |
4,788 |