Consolidated Statement of Comprehensive Income
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Report
Chairman's
Foreword
Management Report Appendices
Corporate
Governance
Consolidated Financial
Statements
Company Financial
Statements
Consolidated Statement of Comprehensive Income
Amounts in millions of euros
Net profit for the year
Note
2018
3,004
20171
2,674
Other comprehensive income transferred to profit or loss if specific conditions are met, net of tax:
Exchange differences on translation of foreign operations
Increase/ (decrease) in the fair value of available-for-sale financial assets
Increase/ (decrease) in the fair value of debt instruments at fair value through other comprehensive
income
Costs of hedging
Cash flow hedges
Share of other comprehensive income of associates and joint ventures
Other
31
31
31
31
31
31
134
n/a
(152)
30
(1)
(84)
(1,161)
(129)
n/a
n/a
28
11
35
Other comprehensive income not to be transferred to profit or loss, net of tax:
Remeasurements of post-employee benefit obligations
Increase/ (decrease) in the fair value of equity instruments at fair value through other comprehensive
income
Share of other comprehensive income of associates and joint ventures
Decrease/ (increase) in the fair value due to own credit risk on financial liabilities designated at fair value
Other comprehensive income
Total comprehensive income
31
31
31
31
76
(8)
4
111
110
3,114
n/a
(6)
(322)
(1,544)
1,130
Of which attributed to Rabobank
Of which attributed to Rabobank Certificates
Of which attributed to Capital Securities issued by Rabobank
Of which attributed to Capital Securities issued by subsidiaries
Of which attributed to Trust Preferred Securities IV
Of which attributed to other non-controlling interests
Total comprehensive income
2,007
484
530
14
22
57
3,114
(4)
484
586
15
22
27
1,130
1 As reported under IAS 39
Annual Report 2018 - Consolidated Financial Statements
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