Consolidated statement of comprehensive income
For the year ended 31 December
In millions of euros
2011
2010
Net profit
2,627
2,772
Arising in the period (after taxation):
Foreign currency translation reserves
Currency translation differences
92
413
Revaluation reserve - Available-for-sale financial assets
Currency translation differences
(31)
(48)
Changes in associates
(13)
45
Fair value changes
1,108
390
Amortisation of reclassified assets
73
143
Transferred to profit or loss
(1,092)
(114)
Revaluation reserve - Associates
Fair value changes
(38)
(30)
Revaluation reserve - Cash flow hedges
Fair value changes
513
18
Transferred to net profit results
(607)
1
Non-controlling interests
Currency translation differences
26
266
Changes in AFS revaluation reserve
(11)
(9)
Total other comprehensive income
20
1,075
Total comprehensive income
2,647
3,847
Of which attributable to Rabobank Nederland and local Rabobanks
1,554
2,664
Of which attributable to holders of Rabobank Member Certificates
315
303
Of which attributable to Capital Securities
612
460
Of which attributable to Trust Preferred Securities III to VI
73
73
Of which attributable to non-controlling interests
93
347
Total comprehensive income
2,647
3,847
111
Jaarcijfers
