Menu

Consolidated Statement of Comprehensive Income

33.5 KB EXCEL
€ million Note 2016 2015
Profit after tax 1,633 1,124
Items of other comprehensive income that will not be reclassified
to profit or loss in subsequent periods:
Remeasurement of the net defined benefit liability
Changes in remeasurement ➞ 25 – 424 161
Tax effect 79 – 45
Changes recognized in equity – 344 115
– 344 115
Items of other comprehensive income that may be reclassified
to profit or loss in subsequent periods:
Available-for-sale financial assets
Fair value adjustments 49 18
Reclassification to profit or loss – 31 – 11
Tax effect 1 – 2
Changes recognized in equity 19 5
Derivative financial instruments
Fair value adjustments – 90 725
Reclassification to profit or loss 65 71
Reclassification to assets – 1,380
Tax effect 10 16
Changes recognized in equity – 15 – 568
Exchange differences on translating foreign operations
Changes taken directly to equity 591 972
Reclassification to profit or loss – 74
Changes recognized in equity 517 972
521 409
Other comprehensive income 177 524
Comprehensive income 1,810 1,648
of which: attributable to Merck KGaA shareholders 1,804 1,636
of which: attributable to non-controlling interests ➞ 24 6 12