Consolidated statement of comprehensive income

See Notes 15 and 21 for further explanatory information

in million euros

2011

restated1

2012

Net income

1,191

1,556

Exchange differences on translation of foreign operations

113

–145

Gains from derivative financial instruments
(hedge reserve per IAS 39)

4

79

Gains/Losses from financial instruments in the available-for-sale category (Available-for-sale reserve)

–2

3

Actuarial losses including effects from asset ceilings –297

–273

Other comprehensive income (net of taxes)

–182

–336

Total comprehensive income for the period

1,009

1,220

– Attributable to non-controlling interests

29

45

– Attributable to shareholders of Henkel AG & Co. KGaA

980

1,175

1
Application of IAS 8 “Accounting policies, changes in accounting estimates and errors”; see also the explanatory notes here.

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