Volkswagen Group – Annual Report 2011 – Statement of Comprehensive Income, statement of comprehensive income.#Statement

by ,

Statement of Comprehensive Income

of the Volkswagen Group

CHANGES IN COMPREHENSIVE INCOME FOR THE PERIOD JANUARY 1 TO

Actuarial gains/losses, before tax

Deferred taxes relating to actuarial gains/losses

Actuarial gains/losses, net of tax

Exchange differences on translating foreign operations

Unrealized currency translation gains/losses

Transferred to profit or loss

Exchange differences on translating foreign operations, before tax

Deferred taxes relating to exchange differences on translating foreign operations

Exchange differences on translating foreign operations, net of tax

Cash flow hedges

Fair value changes recognized in other comprehensive income

Transferred to profit or loss

Cash flow hedges, before tax

Deferred taxes relating to cash flow hedges

Cash flow hedges, net of tax

Available-for-sale financial assets

Fair value changes recognized in other comprehensive income

Transferred to profit or loss

Available-for-sale financial assets, before tax

Deferred taxes relating to available-for-sale financial assets

Available-for-sale financial assets, net of tax

Share of other comprehensive income of equity-accounted investments, net of tax

Other comprehensive income, before tax

Deferred taxes relating to other comprehensive income

Other comprehensive income, net of tax

Total comprehensive income

CHANGES IN COMPREHENSIVE INCOME FOR THE PERIOD JANUARY 1 TO

Non controlling interests

Actuarial gains/losses, before tax

Deferred taxes relating to actuarial gains/losses

Actuarial gains/losses, net of tax

Exchange differences on translating foreign operations

Unrealized currency translation gains/losses

Transferred to profit or loss

Exchange differences on translating foreign operations, before tax

Deferred taxes relating to exchange differences on translating foreign operations

Exchange differences on translating foreign operations, net of tax

Cash flow hedges

Fair value changes recognized in other comprehensive income

Transferred to profit or loss

Cash flow hedges, before tax

Deferred taxes relating to cash flow hedges

Cash flow hedges, net of tax

Available-for-sale financial assets

Fair value changes recognized in other comprehensive income

Transferred to profit or loss

Available-for-sale financial assets, before tax

Deferred taxes relating to available-for-sale financial assets

Available-for-sale financial assets, net of tax

Share of other comprehensive income of equity-accounted investments, net of tax*

Other comprehensive income, before tax

Deferred taxes relating to other comprehensive income

Other comprehensive income, net of tax

Total comprehensive income

* Including income and expenses transferred to profit or loss due to the change in the accounting for MAN SE ( 48 million) and the Suzuki Motor Corporation ( 430 million).

Starting in fiscal year 2011, other comprehensive income is presented separately in the statement of comprehensive income for amounts attributable to the shareholders of Volkswagen AG and amounts attributable to noncontrolling interests. In addition, other comprehensive income is presented both before and net of tax. The corresponding supplemental disclosures in the notes are no longer presented. The prior-year figures were adjusted.

Statement of comprehensive income

Statement of comprehensive income Statement of comprehensive income


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