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E
Financial
E.4
Consolidated financial statements
Atos
|
Registration Document 2016
145
E
Consolidated statement of comprehensive income
E.4.3
(in € million)
December
31, 2016
12months ended
December
31, 2015
12months ended
Net income
631.8
437.0
Other comprehensive income
to be reclassified subsequently to profit or loss (recyclable):
•
-87.6
157.
1
Cash flow hedging
5.1
-3.9
Change in fair value of available for sale financial assets
-43.5
46.2
Exchange differences on translation of foreign operations
-51.5
112.1
Deferred tax on items recyclable recognized directly on equity
2.3
2.7
not reclassified to profit or loss (non-recyclable):
•
-231.4
45.5
Actuarial gains and losses generated in the period on defined benefit plan
-300.4
78.1
Deferred tax on items non-recyclable recognized directly in equity
69.0
-32.6
Total other comprehensive income
-319.0
202.6
Total comprehensive income for the period
312.8
639.6
Of which:
attributable to owners of the parent
•
277.3
592.2
non-controlling interests
•
35.5
47.4