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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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