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4. Consolidated Statements of Recognised Income and Expenses (IFRS)
for the years ended December 31st, 2006, 2005 and 2004
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|
(in €m) |
2006 |
2005 |
2004 |
|
|
|
|
|
|
Foreign currency translation differences for foreign operations |
(324) |
(58) |
(439) |
|
Effective portion of changes in fair value of cash flow hedges |
3,326 |
(3,849) |
3,045 |
|
Net change in fair value of cash flow hedges transferred to profit or loss |
(1,463) |
(1,875) |
(2,136) |
|
Net change in fair value of available-for-sale financial assets |
76 |
52 |
34 |
|
Actuarial losses on defined benefit plans(1)(2) |
(690) |
(459) |
(275) |
|
Tax on income and expense recognised directly in equity |
(662) |
2,203 |
(191) |
|
Income and expenses recognised directly in equity |
263 |
(3,986) |
38 |
|
Profit for the period |
115 |
1,710 |
1,221 |
|
Total recognised income and expense of the period |
378 |
(2,276) |
1,259 |
|
Attributable to: |
|
|
|
|
Equity holders of the parent |
382 |
(2,295) |
1,245 |
|
Minority interests |
(4) |
19 |
14 |
|
Total recognised income and expense of the period |
378 |
(2,276) |
1,259 |
|
|
|
|
|
|
(in €m) |
|
2005 |
2004 |
|
|
|
|
|
|
Impact of change in accounting policy on other reserves for the year(1) |
|
|
|
|
Attributable to: |
|
|
|
|
Equity holders of the parent |
|
(275) |
(163) |
|
Minority interests |
|
(13) |
(3) |
|
Total recognised income and expense of the period |
|
(288) |
(166) |
|
|
|
|
|
|
(in €m) |
|
|
2004 |
|
|
|
|
|
|
Impact of change in accounting policy on other reserves at January 1(1) |
|
|
|
|
Actuarial losses on defined benefit plans(1) |
|
|
(384) |
|
Tax thereon |
|
|
143 |
|
Total actuarial losses recognised in equity |
|
|
(241) |
|
Attributable to: |
|
|
|
|
Equity holders of the parent |
|
|
(235) |
|
Minority interests |
|
|
(6) |
|
Total impact |
|
|
(241) |
|
(1) |
For the retrospective application of the revised IAS 19 “Employee Benefits“ please refer to “Changes in Accounting Policies“ in Note 2 “Summary of significant accounting policies“ and to Note 21 b.) “Provisions for retirement plans“. |
|
(2) |
Regarding the “Pension UK“ please refer to Note 21 b.) “Provisions for retirement plans“. |
The accompanying notes are an integral part of these Consolidated Financial Statements (IFRS).
