Financial Statements

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Consolidated statement of comprehensive income

See Notes 15 and 21 for further explanatory information

in million euros	2011 restated¹	2012
Net income	1,191	1,556
Exchange differences on translation of foreign operations	113	–145
Gains from derivative financial instruments (hedge reserve per IAS 39)	4	79
Gains/Losses from financial instruments in the available-for-sale category (Available-for-sale reserve)	–2	3
Actuarial losses including effects from asset ceilings	–297	–273
Other comprehensive income (net of taxes)	–182	–336
Total comprehensive income for the period	1,009	1,220
– Attributable to non-controlling interests	29	45
– Attributable to shareholders of Henkel AG & Co. KGaA	980	1,175
¹ Application of IAS 8 “Accounting policies, changes in accounting estimates and errors”; see also the explanatory notes here.