Consolidated statement of comprehensive income
For the year
ended 31 December
in millions of euros
2012
2011
Net profit
2,112
2,627
Arising in the period (after taxation):
Foreign currency translation reserves
Currency translation differences
(249)
92
Revaluation reserve - Available-for-sale financial assets
Currency translation differences
21
(31)
Changes in associates
59
(13)
Fair value changes
393
(265)
Amortisation of reclassified assets
55
73
Transferred to profit or loss
(201)
281
Revaluation reserve - Associates
Fair value changes
(16)
(38)
Revaluation reserve - Cash flow hedges
Fair value changes
145
513
Transferred to profit or loss
7
(607)
Non-controlling interests
Currency translation differences
(5)
26
Revaluation reserve - Available-for-sale financial assets
22
(11)
Total other comprehensive income
231
20
Total comprehensive income
2,343
2,647
Of which attributable to Rabobank Nederland and local Rabobanks
1,111
1,554
Of which attributable to holders of Rabobank Member Certificates
328
315
Of which attributable to Capital Securities
717
612
Of which attributable to Trust Preferred Securities III to VI
75
73
Of which attributable to other non-controlling interests
112
93
Total comprehensive income
2,343
2,647
109 Annual figures
