Annual Report 2014 Annual Report 2014
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Consolidated Statement of Comprehensive Income


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€ million Note 2014 2013
 
Profit after tax 1,164.8 1,209.1
Items of other comprehensive income that will not be reclassified to profit or loss in subsequent periods:
Remeasurement of the net defined benefit liability
Changes in remeasurement → 49 – 861.5 98.8
Tax effect → 32 149.2 – 16.3
Changes recognized in equity – 712.3 82.5
– 712.3 82.5
Items of other comprehensive income that may be reclassified to profit or loss in subsequent periods:
Available-for-sale financial assets
Fair value adjustments – 1.4 1.8
Reclassification to profit or loss – 0.1 – 1.6
Tax effect → 32 0.4 – 0.4
Changes recognized in equity – 1.1 – 0.2
Derivative financial instruments
Fair value adjustments 411.7 125.5
Reclassification to profit or loss – 43.0 – 26.5
Reclassification to assets
Tax effect → 32 – 20.2 – 25.3
Changes recognized in equity 348.5 73.7
Exchange differences on translating foreign operations
Changes taken directly to equity 682.4 – 204.9
Reclassification to profit or loss 0.1 – 8.9
Changes recognized in equity 682.5 – 213.8
1,029.9 – 140.3
Other comprehensive income 317.6 – 57.8
Comprehensive income 1,482.4 1,151.3
of which attributable to ­Merck KGaA shareholders 1,469.1 1,154.6
of which attributable to non-controlling interests → 33 13.3 – 3.3

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