come
Consolidated Statement of
Comprehensive In
(in millions of
Note
2012
20117)
2010
Net profit
103
475
575
Deferred gain (loss) on discontinued cash flow hedge
Reclassification adjustment to net profit
1
Tax (expense) benefit
Deferred gain (loss) on discontinued cash flow hedge, net of
tax 16, 19
1
Gain (loss) on cash flow hedge
2
23
Reclassification adjustment to net profit
4
(5)
(15)
Tax (expense) benefit
(2)
2
(3)
Gain (loss) on cash flow hedge, net of tax
16, 19
4
(3)
5
Unrealized gain (loss) on financial assets available for sale
(1)
6
3
Reclassification adjustment to net profit
(6)
(4)
(1)
Tax (expense) benefit
1
Unrealized gain (loss) on financial assets available for sale, n
et of tax 16
(6)
2
2
Actuarial gain (loss) on defined benefit plans
(16)
(17)
1
Tax (expense) benefit
4
7
(1)
Actuarial gain (loss) on defined benefit plans, net of tax
16, 21
(12)
(10)
Exchange gain (loss) on translation of foreign operations
(140)
53
263
Reclassification adjustment to net profit
Exchange gain (loss) on translation of foreign operations
16
(140)
53
263
Other comprehensive income
(154)
42
271
Attributa ble to non-controlling interests
(1)
(1)
Attributable to equity holders of the Group
(153)
43
271
Total comprehensive income for the period
(51)
517
846
Attributa ble to non-controlling interests
16
(3)
(1)
1
Attributable to equity holders of the Group
(48)
518
845
(1) 2011 was revised to reflect the effects of the completion in the second quarter of 2012 of the purchase price allocation of the Delta Maxi acquisition (see Note
4.1).
DELHAIZE GROUP FINANCIAL STATEMENTS'12 71
