Consolidated statement of comprehensive income
72
Ahold at a glance
Business review
Governance
Financials
Ahold
Annual Report 2015
millior
Note
2015
2014
Net income
851
594
Remeasurements of defined benefit pension plans
Remeasurements before taxes - income (loss)
23
(53)
(25)
Income taxes
10
11
21
Other comprehensive income (loss) that will not be reclassified to profit or loss
(42)
(4)
Currency translation differences in foreign interests:
Currency translation differences before taxes from:
Continuing operations
450
389
Income taxes
10
(1)
Cash flow hedges:
Fair value result in the year
39
(76)
Transfers to net income
(27)
9
Income taxes
10
(3)
16
Other comprehensive income of joint ventures - net of income taxes:
Share of other comprehensive income from continuing operations
14
1
Other comprehensive income reclassifable to profit or loss
459
338
Total other comprehensive income
417
334
Total comprehensive income
1,268
928
Attributable to:
Common shareholders
1,269
928
Non-controlling interests
(1)
Total comprehensive income
1,268
928
Attributable to:
Continuing operations
1,266
1,125
Discontinued operations
5
2
(197)
Total comprehensive income
1,268
928
The accompanying notes are an integral part of these consolidated financial statements.
