24.05.2012
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Investor Relations > Financial Reports > 2nd Quarter 2009/10 > Financial Statements > Condensed Statement of Comprehensive Income of the TUI Group
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  • 2nd Quarter 2009/10
  • Economic Situation
  • Divisions
  • Prospects
  • Further Information
  • Financial Statements
    • Accounting Principles
    • Discontinued Operations
    • Notes on the Consolidated Profit and Loss Statement
    • Condensed Statement of Comprehensive Income of the TUI Group
    • Notes on the Consolidated Statement of Financial Position
    • Changes in Equity
    • Contingent Liabilities
    • Other Financial Commitments
    • Notes on the Consolidated Cash Flow Statement
    • Segment Indicators
    • Related Parties
    • Major Transactions after the Balance Sheet Date
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Condensed Statement of Comprehensive Income of the TUI Group

Condensed Statement of Comprehensive Income of the TUI Group for the Period from 1 October 2009 to 31 March 2010


€ million
Q2 2009/10
 
Q2 2008/09
restated
H1 2009/10
 
H1 2008/09
restated
Group profit/loss - 264.8 605.5 - 429.9 418.7
Currency translation + 192.5 + 137.0 + 250.6 + 25.1
Financial instruments available-for-sale + 3.9 - 0.8 + 3.8 - 1.7
Cash flow hedges + 103.1 - 189.6 + 214.2 - 389.2
Actuarial gains and losses from pension provisions and related fund assets - 52.3 - 15.5 - 35.3 - 152.9
Changes in the measurement of companies measured at equity outside profit and loss + 2.9 - 16.5 + 2.6 - 35.3
Income tax on other comprehensive income - 12.7 + 87.2 - 46.9 + 93.1
Other comprehensive income 237.4 1.8 389.0 - 460.9
Total comprehensive income - 27.4 607.3 - 40.9 - 42.2
   attributable to shareholders of TUI AG - 67.3 596.4 - 79.4 - 36.9
   attributable to minority interest + 39.6 10.9 + 38.5 - 5.3
Total comprehensive income - 27.7 607.3 - 40.9 - 42.2
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