Statement_income_expense

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Statement_income_expense Powered By Docstoc
					Statement of recognized income and expense.

                                                                        H1             H1               FY
                                                                     2007            2006            2006
                                                              millions of €   millions of €   millions of €

Fair value measurement of available-for-sale securities
  Change in other comprehensive income
  (not recognized in income statement)income in income
  Recognition of other comprehensive                                     0             (3)               3
  statement                                                            (1)             (1)             (1)
Fair value measurement of hedging instruments
  Change in other comprehensive income
  (not recognized in income statement)income in income
  Recognition of other comprehensive                                   (9)             264             385
  statement                                                            (2)              (6)             (8)
Revaluation due to business combinations                              (87)              (4)            395
Exchange differences on translation of foreign subsidiaries          (394)         (1,773)         (1,747)
Other income and expense recognized directly in equity                  75                4             80
Actuarial gains and losses from defined benefit plans
and other employee benefits                                             0              (38)           314
Deferred taxes on items in other comprehensive income                   1              (84)         (275)
Income and expense recognized directly in equity                    (417)          (1,641)          (854)
Profit after income taxes                                           1,317            2,324          3,574
Recognized income and expense                                         900              683          2,720
  Minority interests                                                  256              178            517
  Equity attributable to equity holders of the parent                 644              505          2,203

				
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