211
Annual Report -
2013
-
Vivendi
4
Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements |
Consolidated
Financial Statements
| Statutory Auditors’ Report on the Financial Statements | Statutory Financial Statements
Consolidated Statement of Comprehensive Income
Consolidated Statement of Comprehensive Income
(in millions of euros)
Note
Year ended December 31,
2013
2012
(a)
Earnings
2,779
964
Actuarial gains/(losses) related to employee defined benefit plans, net
(23)
(61)
Items not reclassified to profit or loss
(23)
(61)
Foreign currency translation adjustments
(1,429)
(605)
Unrealized gains/(losses), net
58
103
Other impacts, net
15
-
Items to be subsequently reclassified to profit or loss
(1,356)
(502)
Charges and income directly recognized in equity
9
(1,379)
(563)
Total comprehensive income
1,400
401
of which
Total comprehensive income attributable to Vivendi SA shareowners
789
(362)
Total comprehensive income attributable to non-controlling interests
611
763
(a)
As of January 1, 2013, Vivendi applied, with retrospective effect as from January 1, 2012, amended IAS 19 -
Employee Benefits
and IAS 1 -
Presentation of Financial Statements: Presentation of Items of Other Comprehensive Income
, each of whose application is mandatory in the
European Union beginning on or after January 1, 2013 (please refer to Note 1). As a result, the 2012 Financial Statements were adjusted in
accordance with the new standards (please refer to Note 33).
The accompanying notes are an integral part of the Consolidated Financial Statements.
