english - About Heraeus
english - About Heraeus
english - About Heraeus
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Consolidated statement of Comprehensive income<br />
of <strong>Heraeus</strong> Holding GmbH, Hanau, for the period from January 1 to December 31, 2012<br />
Total before<br />
taxes<br />
Tax expenses/<br />
income<br />
Total after<br />
taxes<br />
Total before<br />
taxes<br />
Tax expenses/<br />
income<br />
Total after<br />
taxes<br />
in € million 2012 2011<br />
Net income 328.2 – 91.2 237.0 450.0 – 135.5 314.5<br />
Income and expense recognized directly in equity:<br />
Currency translation differences – 24.9 – – 24.9 46.5 – 46.5<br />
Valuation gains/losses from available-for-sale<br />
financial assets taken to equity 11.9 – 1.5 10.4 1.3 – 0.9 0.4<br />
Valuation gains/losses from available-for-sale<br />
financial assets transferred to the income statement – 3.4 0.8 – 2.6 – 5.3 0.3 – 5.0<br />
Valuation gains/losses from hedging transactions<br />
transferred to the income statement 1.5 – 0.4 1.1 1.4 – 0.4 1.0<br />
Actuarial gains/losses from performance-dependent<br />
provisions for pensions and similar obligations taken<br />
to equity – 66.5 20.1 – 46.4 – 13.4 3.1 – 10.3<br />
Income and expenses recognized directly in equity – 81.4 19.0 – 62.4 30.5 2.1 32.6<br />
Total 246.8 – 72.2 174.6 480.5 – 133.4 347.1<br />
Thereof attributable to shareholders of the Group 168.6 339.8<br />
Thereof attributable to non-controlling interests 6.0 7.3<br />
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