PERNOD-RICARD_REGISTRATION_DOCUMENT_2017-2018
5
CONSOLIDATED FINANCIAL STATEMENTS CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENT OF COMPREHENSIVE 5.2 INCOME
30.06.2018
30.06.2017
€ million
Net profit for the period
1,421
1,603
Non-recyclable items Actuarial gains/(losses) related to defined benefit plans
(63) (65)
257 321 (64)
Amount recognised in shareholders’ equity
Tax impact
2
Recyclable items Net investment hedges
2 2
1 1
Amount recognised in shareholders’ equity
Tax impact
-
-
Cash flow hedges (1)
38 56
18 26 (8)
Amount recognised in shareholders’ equity
Tax impact
(18)
Available-for-sale assets
0 1 0
0 0 0
Unrealised gains and losses recognised in shareholders’ equity
Tax impact
Translation differences
(390) (413) 1,008
(178)
Other comprehensive income for the period, net of tax
99
COMPREHENSIVE INCOME FOR THE PERIOD
1,701
O/w: Group share ●
982
1,680
Non-controlling interests ●
26
21
Including €(1) million recycled to net profit for FY18. (1)
153
PERNOD RICARD REGISTRATION DOCUMENT 2017/2018
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