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2016 REGISTRATION DOCUMENT
HERMÈS INTERNATIONAL
161
CONSOLIDATED FINANCIAL STATEMENTS
5
CONSOLIDATED STATEMENT OF OTHER COMPREHENSIVE INCOME
5.2
CONSOLIDATED STATEMENT OF OTHER COMPREHENSIVE INCOME
In millions of euros
Notes
2016
2015
Consolidated net income
1,104.2
977.2
Changes in foreign currency adjustments
20.4
(2.3)
117.6
Cash flow hedges
1
20.4
(19.4)
35.7
s
change in the fair value
2.8
22.2
s
recycling through profit or loss
(22.2)
13.5
Available-for-sale financial assets
1
-
-
s
change in the fair value
-
-
s
recycling through profit or loss
-
-
Gains and losses recognised in equity and transferable through profit or loss
(21.6)
153.3
Other items
1
20.4
-
-
Employee benefits: change in value linked to actuarial gains and losses
1
20.4
(11.3)
(9.2)
Gains and losses recognised in equity and not transferable through profit or loss
(11.3)
(9.2)
Net comprehensive income
1,071.2
1,121.2
s
attributable to owners of the parent
1,067.5
1,115.2
s
attributable to non-controlling interests
3.7
6.0
(1) Net of tax.
N.B.: the values shown in the tables are generally expressed in millions of euros. In certain cases, the effects of rounding up/down can lead to a slight discrepancy on the level of the totals or
changes.