Group Management Report Products Safety Environment Human Resources Social Commitment Consolidated Financial Statements 101
ALTANA Group Consolidated Statement of Comprehensive Income
2015 2016
in € thousand
Net income (EAT) 158,018 210,091
Remeasurement of the net defined employee benefit obligation 19,174 (30,369)
Income taxes (5,672) 8,850
Items that will not be reclassified subsequently to profit or loss 13,502 (21,519)
Translation adjustments 79,406 16,448
thereof attributable to non-controlling interests 352 104
Gains and losses from derivative financial instruments 6,317 4,865
Change in fair value of financial assets available-for-sale 17 88
Change in fair value of derivative financial instruments (6,749) (2,740)
Income taxes (236) (551)
Items that may be reclassified subsequently to profit or loss 78,755 18,110
Other comprehensive income 92,257 (3,409)
Comprehensive income 250,275 206,682
thereof attributable to non-controlling interests 1,731 1,902
thereof attributable to the shareholder of ALTANA AG 248,544 204,780