H
KÜ1I3E3
75
Consolidated
statement of
comprehensive
income
-
-
-
-
Ahold at a glance
Our strategy
Our performance
Governan
Financials
Investors
Ahold Annual Report 2013
million
Note
2013
2012
(restated)1
Net income
2,537
915
Remeasurements of defined benefit pension plans
Remeasurements of defined benefit pension plans before taxes
23
230
(1,204)
Income taxes
10
(83)
331
Other comprehensive income (loss) that will not be reclassified to profit or loss
147
(873)
Currency translation differences in foreign interests:
Currency translation differences in foreign interests before income taxes from:
Continuing operations
(149)
(56)
Discontinued operations
30
29
Cumulative translation differences from divestments transferred to net income
5
(82)
Income taxes
10
1
Cash flow hedges:
Fair value losses in the year
(10)
(89)
Transfers to net income
70
45
Income taxes
10
(15)
11
Other comprehensive income (loss) of joint ventures - net of income taxes
Share of other comprehensive income (loss) from:
Continuing operations - 1
Discontinued operations
(8)
Cumulative other comprehensive income transferred to net income
5
9
Other comprehensive loss reclassifiable to profit or loss
(146)
(67)
Total other comprehensive income (loss)
1
(940)
Total comprehensive income (loss) attributable to common shareholders
2,538
(25)
Attributable to:
Continuing operations
849
(92)
Discontinued operations
1,689
67
Total comprehensive income (loss) attributable to common shareholders
2,538
(25)
1 See Note 3 for an explanation of the restatements.
The accompanying notes are an integral part of these consolidated financial statements.
