PERNOD RICARD - 2018-2019 Universal registration document

6.

CONSOLIDATED FINANCIAL STATEMENTS Consolidated statement of comprehensive income

Consolidated statement of comprehensive income 6.2

30.06.2019

30.06.2018

€ million

Net profit for the period

1,603

1,482

Non-recyclable items Actuarial gains/(losses) related to defined benefit plans

257

267 319 (52) 66

Amount recognised in shareholders’ equity

321

Tax impact

(64)

Equity instruments

Unrealised gains and losses recognised in shareholders’ equity

67 (1)

Tax impact

Recyclable items Net investment hedge

1

(3) (3)

Amount recognised in shareholders’ equity

1 -

Tax impact

-

Cash flowhedges  (1)

18 26 (8)

7

Amount recognised in shareholders’ equity

11

Tax impact

(4) 112

Translation differences

(178)

Other comprehensive income for the period, net of tax COMPREHENSIVE INCOME FOR THE PERIOD

99

448

1,701

1,930

O/w: Group share —

1,680

1,900

non-controlling interests —

21

30

Including €(2) million recycled through profit or loss in FY19. (1)

157

2018-2019

PERNOD RICARD UNIVERSAL REGISTRATIONDOCUMENT