Consolidated Statement of Comprehensive
Income
Delhaize Group Annual Report 2014 75
(in millions of Note
2014
2013
2012
Net profit
90
182
103
Remeasurement of defined benefit liability (asset)
(14)
11
(16)
Tax (expense) benefit
4
(4)
4
Remeasurement of defined benefit liability (asset), net of tax 16, 21
(10)
7
(12)
Total items that will not be reclassified to profit or loss
(10)
7
(12)
Deferred gain (loss) on discontinued cash flow hedge
Reclassification adjustment to net profit
1
Tax (expense) benefit
(1)
Deferred gain (loss) on discontinued cash flow hedge, net of tax 16, 19
Gain (loss) on cash flow hedge
2
Reclassification adjustment to net profit
4
Tax (expense) benefit
(2)
Gain (loss) on cash flow hedge, net of tax 16, 19
4
Unrealized gain (loss) on financial assets available for sale
4
(6)
(1)
Reclassification adjustment to net profit
(6)
Tax (expense) benefit
(1)
1
1
Unrealized gain (loss) on financial assets available for sale, net of tax 16
3
(5)
(6)
Exchange gain (loss) on translation of foreign operations
433
(170)
(141)
Reclassification adjustment to net profit
(5)
(1)
Exchange gain (loss) on translation of foreign operations 16
428
(171)
(141)
Total items that are or may be reclassified subsequently to profit or loss
431
(176)
(143)
Other comprehensive income
421
(169)
(155)
Attributable to non-controlling interests
(1)
Attributable to equity holders of the Group
421
(169)
(154)
Total comprehensive income for the year
511
13
(52)
Attributable to non-controlling interests 16
1
3
(3)
Attributable to equity holders of the Group
510
10
(49)
