Consolidated
statement of
comprehensive
i
Overview
Business review
Governance
Financials
Investors
Ahold Delhaize Annual Report 2016
Note
408
10
10
14
523
Total other comprehensive income
424
417
Total comprehensive income attributable to common shareholders
1,254
1,268
1,254
1,254
1,254
5
1,254
The accompanying notes are an integral part of these consolidated financial statements.
(17)
179
(41)
23
10
(7)
1
39
(27)
(3)
21
10
450
(1)
Currency translation differences in foreign interests:
Continuing operations
Income taxes
Cash flow hedges:
Fair value result for the period
Transfers to net income
Income taxes
Non-realized gains (losses) on financial investments available-for-sale
Fair value result for the period
Income taxes
Other comprehensive income of joint ventures - net of income taxes:
Share of other comprehensive income from continuing operations
Other comprehensive income reclassifiable to profit or loss
Attributable to:
Common shareholders
Non-controlling interests
Total comprehensive income attributable to common shareholders
Attributable to:
Continuing operations
Discontinued operations
Total comprehensive income attributable to common shareholders
Remeasurements of defined benefit pension plans
Remeasurements before taxes - income (loss)
Income taxes
Other comprehensive income (loss) that will not be reclassified to profit or loss
2016
830
1,266
2
1,268
million
Net income
(146)
47
(99)
1,269
(1)
1,268
1
459
2015
851
(53)
11
(42)
