Consolidated statement of comprehensive income
66
-
-
-
-
Ahold at a glance
Business review
Governance
Financials
Ahold
Annual Report 2014
millior
Note
2014
2013
Net income attributable to common shareholders
594
2,537
Remeasurements of defined benefit pension plans
Remeasurements before taxes - income (loss)
23
(25)
230
Income taxes
10
21
(83)
Other comprehensive income (loss) that will not be reclassified to profit or loss
(4)
147
Currency translation differences in foreign interests:
Currency translation differences before taxes from:
Continuing operations
389
(149)
Discontinued operations
30
Cumulative translation differences from divestments transferred to net income
5
(82)
Income taxes
10
1
Cash flow hedges:
Fair value result in the year
(76)
(10)
Transfers to net income
9
70
Income taxes
10
16
(15)
Other comprehensive income of joint ventures - net of income taxes:
Other comprehensive loss transferred to net income
5
9
Other comprehensive income (loss) reclassifable to profit or loss
338
(146)
Total other comprehensive income
334
1
Comprehensive income attributable to common shareholders
928
2,538
Attributable to:
Continuing operations
1,125
849
Discontinued operations
(197)
1,689
Comprehensive income attributable to common shareholders
928
2,538
The accompanying notes are an integral part of these consolidated financial statements.