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CHANGES IN COMPREHENSIVE INCOME FOR THE PERIOD JANUARY 1 TO DECEMBER 31, 2011 | ||||||||
€ million |
Total |
VW AG shareholders |
Noncontrolling interests | |||||
---|---|---|---|---|---|---|---|---|
| ||||||||
Profit after tax |
15,799 |
15,409 |
391 | |||||
Actuarial gains/losses |
|
|
| |||||
Actuarial gains/losses, before tax |
–1,005 |
–926 |
–79 | |||||
Deferred taxes relating to actuarial gains/losses |
282 |
261 |
21 | |||||
Actuarial gains/losses, net of tax |
–722 |
–665 |
–57 | |||||
Exchange differences on translating foreign operations |
|
|
| |||||
Unrealized currency translation gains/losses |
–189 |
–168 |
–22 | |||||
Transferred to profit or loss |
– |
– |
– | |||||
Exchange differences on translating foreign operations, before tax |
–189 |
–168 |
–22 | |||||
Deferred taxes relating to exchange differences on translating foreign operations |
1 |
1 |
– | |||||
Exchange differences on translating foreign operations, net of tax |
–189 |
–167 |
–22 | |||||
Cash flow hedges |
|
|
| |||||
Fair value changes recognized in other comprehensive income |
–2,013 |
–2,006 |
–8 | |||||
Transferred to profit or loss |
–65 |
–65 |
– | |||||
Cash flow hedges, before tax |
–2,079 |
–2,071 |
–8 | |||||
Deferred taxes relating to cash flow hedges |
577 |
573 |
4 | |||||
Cash flow hedges, net of tax |
–1,502 |
–1,498 |
–4 | |||||
Available-for-sale financial assets |
|
|
| |||||
Fair value changes recognized in other comprehensive income |
127 |
127 |
– | |||||
Transferred to profit or loss |
83 |
83 |
– | |||||
Available-for-sale financial assets, before tax |
211 |
211 |
– | |||||
Deferred taxes relating to |
–10 |
–10 |
– | |||||
Available-for-sale financial assets, net of tax |
200 |
200 |
– | |||||
Share of other comprehensive income of equity-accounted investments, net of tax* |
–391 |
–393 |
2 | |||||
Other comprehensive income, before tax |
–3,453 |
–3,347 |
–106 | |||||
Deferred taxes relating to other comprehensive income |
850 |
825 |
25 | |||||
Other comprehensive income, net of tax |
–2,603 |
–2,522 |
–81 | |||||
Total comprehensive income |
13,196 |
12,886 |
310 |
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CHANGES IN COMPREHENSIVE INCOME FOR THE PERIOD JANUARY 1 TO DECEMBER 31, 2012 | ||||||||
€ million |
Total |
VW AG shareholders |
Noncontrolling interests | |||||
---|---|---|---|---|---|---|---|---|
| ||||||||
Profit after tax |
21,884 |
21,717 |
168 | |||||
Actuarial gains/losses |
|
|
| |||||
Actuarial gains/losses, before tax |
–5,589 |
–5,480 |
–109 | |||||
Deferred taxes relating to actuarial gains/losses |
1,632 |
1,603 |
29 | |||||
Actuarial gains/losses, net of tax |
–3,957 |
–3,877 |
–81 | |||||
Exchange differences on translating foreign operations |
|
|
| |||||
Unrealized currency translation gains/losses |
–212 |
–207 |
–5 | |||||
Transferred to profit or loss |
– |
– |
– | |||||
Exchange differences on translating foreign operations, before tax |
–212 |
–207 |
–5 | |||||
Deferred taxes relating to exchange differences on translating foreign operations |
0 |
0 |
– | |||||
Exchange differences on translating foreign operations, net of tax |
–212 |
–207 |
–5 | |||||
Cash flow hedges |
|
|
| |||||
Fair value changes recognized in other comprehensive income |
1,570 |
1,565 |
5 | |||||
Transferred to profit or loss |
951 |
951 |
– | |||||
Cash flow hedges, before tax |
2,521 |
2,516 |
5 | |||||
Deferred taxes relating to cash flow hedges |
–719 |
–719 |
0 | |||||
Cash flow hedges, net of tax |
1,802 |
1,797 |
5 | |||||
Available-for-sale financial assets |
|
|
| |||||
Fair value changes recognized in other comprehensive income |
493 |
493 |
– | |||||
Transferred to profit or loss |
–32 |
–32 |
– | |||||
Available-for-sale financial assets, before tax |
461 |
461 |
– | |||||
Deferred taxes relating to |
–13 |
–13 |
– | |||||
Available-for-sale financial assets, net of tax |
448 |
448 |
– | |||||
Share of other comprehensive income of equity-accounted investments, net of tax* |
78 |
79 |
–1 | |||||
Other comprehensive income, before tax |
–2,742 |
–2,631 |
–110 | |||||
Deferred taxes relating to other comprehensive income |
900 |
871 |
29 | |||||
Other comprehensive income, net of tax |
–1,842 |
–1,760 |
–81 | |||||
Total comprehensive income |
20,042 |
19,956 |
86 |