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 /  / Statement of Comprehensive Income

Statement of Comprehensive Income

2016 in € m Total Share of the Salzgitter AG shareholders Minority interest
Consolidated result 56.8 54.2 2.6
Recycling
Reserve from currency translation 8.4 8.4 0.0
Changes in value from cash flow hedges 89.7 89.7 -
Fair value change 126.9 126.9 -
Basis adjustments 3.8 3.8 -
Recognition with effect on income -0.6 -0.6 -
Deferred tax -40.4 -40.4 -
Change in value due to available-for-sale financial assets -7.6 -7.4 -0.2
Fair value change 2.2 2.1 0.0
Recognition with effect on income -12.9 -12.7 -0.3
Deferred tax 3.1 3.1 -
Changes in value of investments accounted for using the equity method 9.7 9.7 -
Fair value change 5.4 5.4 -
Recognition with effect on income 1.4 1.4 -
Currency translation 3.9 3.9 -
Deferred tax -0.9 -0.9 -
Deferred taxes on other changes without effect on the income 0.4 0.4 0.0
100.6 100.9 -0.3
Non-recycling
Remeasurements -123.4 -123.4 0.0
Remeasurement of pensions -165.8 -166.0 0.1
Deferred tax 42.4 42.5 -0.1
Changes in value of investments accounted for using the equity method -9.8 -9.8 -
-133.3 -133.3 0.0
Other comprehensive income -32.7 -32.4 -0.3
Total comprehensive income 24.1 21.7 2.3
Continuing operations 9.9
Discontinued operation 11.8
2015 restated in € m Total Share of the Salzgitter AG shareholders Minority interest
Consolidated result -56.0 -58.6 2.6
Recycling
Reserve from currency translation 12.1 12.2 0.0
Changes in value from cash flow hedges -14.1 -14.1 -
Fair value change -60.9 -60.9 -
Basis adjustments 42.8 42.8 -
Recognition with effect on income -2.9 -2.9 -
Deferred tax 7.0 7.0 -
Change in value due to available-for-sale financial assets -0.1 -0.1 0.0
Fair value change 0.3 0.3 0.0
Recognition with effect on income - - -
Deferred tax -0.3 -0.3 -
Changes in value of investments accounted for using the equity method 14.8 14.8 -
Fair value change -3.4 -3.4 -
Recognition with effect on income 8.7 8.7 -
Currency translation 9.1 9.1 -
Deferred tax 0.4 0.4 -
Deferred taxes on other changes without effect on the income 0.1 0.0 0.2
12.9 12.8 0.1
Non-recycling
Remeasurements 53.8 54.1 -0.3
Remeasurement of pensions 68.0 68.1 -0.1
Deferred tax -14.3 -14.0 -0.3
Changes in value of investments accounted for using the equity method -9.1 -9.1 -
44.6 44.9 -0.3
Other comprehensive income 57.5 57.8 -0.2
Total comprehensive income 1.6 -0.8 2.4
Continuing operations 50.5
Discontinued operation -51.3
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