Henkel Annual Report 2011

Consolidated statement of comprehensive income


See Notes  15 and  21 for further explanatory information

in Mio Euro

2010 2011

Net income

1143 1283

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

1668 1101

– attributable to non-controlling interests

31 29

– attributable to shareholders of Henkel AG & Co. KGaA

1637 1072