L'Oréal - 2018 Registration Document

4 2018 Consolidated Financial Statements CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

CONSOLIDATED STATEMENT OFCOMPREHENSIVE 4.2. INCOME

2018

Notes

2017** 3,585.5

2016*

€ millions

Consolidated net profit for the period Financial assets available-for-sale

3,899.5

3,108.7

-

-597.1

-201.0 -124.0

Cash flow hedges

-60.3 126.4

88.9

Cumulative translation adjustments

-824.8

19.6 86.3

Income tax on items that may be reclassified to profit or loss (1)(2)

14.8 80.9

4.5

Items that may be reclassified to profit or loss Financial assets at fair value through profit or loss

-1,328.5

-219.1

9.3

450.5 -58.5

-

-

Actuarial gains and losses

11.3

280.0 -107.9 172.1

-1.3

Income tax on items that may not be reclassified to profit or loss (1)(2)

0.5

-39.3 -40.6

Items that may not be reclassified to profit or loss

392.5 473.4

Other comprehensive income

-1,156.5 2,428.9

-259.7 2,849.0

Consolidated comprehensive income

4,372.9

Attributable to: owners of the company s non-controlling interests s

4,368.7

2,424.8

2,845.6

4.2

4.1

3.4

2016 as reported including The Body Shop. * Including The Body Shop over eight months in 2017. ** Including, in 2017, €20.4 million and -€21.5 million respectively from the revaluation of deferred tax in France following the change in the tax rate by 2022, and deferred tax (1) in the USA following the change in the tax rate at 1 January 2018. The tax effect is as follows. (2)

2018

2017 37.3 -32.8

2016 41.7 44.6 86.3 -39.3 -39.3 47.0 -

€ millions

Financial assets available-for-sale

-

Cash flow hedges

14.8 14.8 -14.0 14.5

Items that may be reclassified to profit or loss Financial assets at fair value through profit or loss

4.5

-

Actuarial gains and losses

-107.9 -107.9 -103.4

Items that may not be reclassified to profit or loss

0.5

TOTAL

15.4

REGISTRATION DOCUMENT / L'ORÉAL 2018

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