Consolidated Statement of Comprehensive Income

Consolidated Statement of Comprehensive Income  download icon

in € millionsH1 2016H1 2015
Group profit or loss482398
 
Items that will not be reclassified subsequently to profit or loss
Remeasurement component of defined benefit plans(415)176
Share of other comprehensive income of investments accounted for using the equity method
 
Items that will be reclassified subsequently to profit or loss when specific conditions are met
Currency translation differences
– changes recognized in equity(124)281
– reclassification adjustments for gains (losses) included in profit or loss(2)
Available-for-sale financial assets
– changes in fair value recognized in equity31
– reclassification adjustments for gains (losses) included in profit or loss
Cash flow hedges
– changes in fair value recognized in equity(10)16
– reclassification adjustments for gains (losses) included in profit or loss(9)
Share of other comprehensive income of investments accounted for using the equity method63
 
Other comprehensive income net of tax(540)466
 
Group total comprehensive income(58)864
 
attributable to:
Bertelsmann shareholders(214)627
Non-controlling interests156237

Reconciliation to Operating EBITDA (Continuing Operations)  download icon

in € millionsH1 2016H1 2015
EBIT from continuing operations805670
Special items
Impairment on other financial assets55
Results from disposals of investments(56)(17)
Fair value remeasurement of investments(5)
Restructuring and other special items51118
Amortization/depreciation, impairment losses and reversals of intangible assets and property, plant and equipment309293
Adjustments on amortization/depreciation, impairment losses and reversals of intangible assets and property, plant and equipment included in special items(3)(1)
Operating EBITDA from continuing operations1,1111,063