Notes to the
consolidated
financial statements
continued
10 Income taxes continued
Overview
Business review
Governance
Financials
Investors
Ahold Delhaize Annual Report 2016
1
47
14
2015
19
(3)
(1)
11
26
Income taxes in equity and comprehensive income
Current and deferred income taxes recognized in and transferred from equity and comprehensive income are as follows:
million
Share-based compensation
Cash flow hedges
Currency translation differences in foreign interests
Non-realized gains (losses) on financial investments available-for-sale
Remeasurement of defined benefit pension plans
Total
2016
7
(41)
