Consolidated statement of comprehensive income
for the year ended December 31st 2014
| 3 months ended Dec 31 2014 | Year ended Dec 31 2014 | 3 months ended Dec 31 2013 | Year ended Dec 31 2013 | |
|---|---|---|---|---|
| restated | restated | |||
| audited | audited | audited | audited | |
| Net profit/(loss) | 686 | 2 822 | (162) | 1 920 |
| Other comprehensive income that will be reclassified to profit or loss if specific conditions are met, relating to: | (193) | (197) | (29) | 5 |
| Exchange differences on translating foreign operations | (34) | 18 | (47) | (53) |
| Hedge accounting | (196) | (265) | 22 | 72 |
| Deferred tax | 37 | 50 | (4) | (14) |
| Other comprehensive income that will not be reclassified to profit or loss, relating to: | (13) | (24) | 104 | 98 |
| Actuarial gains/(losses) on employee benefits | (19) | (32) | 124 | 117 |
| Deferred tax | 6 | 8 | (20) | (19) |
| Other comprehensive income, net | (206) | (221) | 75 | 103 |
| Total comprehensive income | 480 | 2 601 | (87) | 2 023 |
| Attributable to: | ||||
| Owners of the parent | 482 | 2 602 | (86) | 2 021 |
| Non-controlling interests | (2) | (1) | (1) | 2 |