Page 215 - 2012 Annual Report

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VIVENDI l 2012 l Annual Report
FINANCIAL REPORT – CONSOLIDATED FINANCIAL STATEMENTS – STATUTORY AUDITORS’ REPORT ON THE
CONSOLIDATED FINANCIAL STATEMENTS – STATUTORY AUDITORS’ REPORT ON THE FINANCIAL STATEMENTS –
STATUTORY FINANCIAL STATEMENTS 4
4
III - CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2012
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
(in millions of euros) Note
Year ended December 31,
2012 2011
Earnings 949 3,727
Foreign currency translation adjustments (605) 182
Assets available for sale 63 15
Cash flow hedge instruments 22 78
Net investment hedge instruments 17 21
Tax 1 (24)
Unrealized gains/(losses), net 103 90
Other impacts, net - 12
Charges and income directly recognized in equity 8 (502) 284
Total comprehensive income 447 4,011
Of which
Total comprehensive income attributable to Vivendi SA shareowners (317) 2,948
Total comprehensive income attributable to non-controlling interests 764 1,063
The accompanying notes are an integral part of the Consolidated Financial Statements.