Consolidated statement of comprehensive income

See Notes 15 and 21 for further explanatory information

     

in Mio Euro

2010

2011

Net income

1,143

1,283

Exchange differences on translation of foreign operations

531

113

Gains/losses from derivative financial instruments
(Hedge reserve per IAS 39)

–59

4

Losses from financial instruments in the available-for-sale category (Available-for-sale reserve)

–2

Actuarial gains/losses 53

–297

Other comprehensive income (net of taxes)

525

–182

Total comprehensive income for the period

1,668

1,101

– attributable to non-controlling interests

31

29

– attributable to shareholders of Henkel AG & Co. KGaA

1,637

1,072

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