Statement of comprehensive income
For the years ended 31 December
Download |
USD millions |
2012 |
2013 |
||
|
||||
Net income before attribution of non-controlling interests |
4 398 |
4 513 |
||
Other comprehensive income, net of tax: |
|
|
||
Change in unrealised gains/losses (tax: 59 in 2012 and 1 106 in 2013) |
184 |
–2 785 |
||
Change in other-than-temporary impairment (tax: –47 in 2012 and –12 in 2013) |
90 |
22 |
||
Change in foreign currency translation (tax: 28 in 2012 and 39 in 2013) |
332 |
–288 |
||
Change in adjustment for pension benefits (tax: 59 in 2012 and –119 in 2013) |
–178 |
419 |
||
Total comprehensive income before attribution of non-controlling interests |
4 826 |
1 881 |
||
|
|
|
||
Interest on contingent capital instruments |
–56 |
–67 |
||
Attribution of value to option on redeemable non-controlling interest1 |
–132 |
|
||
Comprehensive income attributable to non-controlling interests |
–141 |
–2 |
||
Total comprehensive income attributable to common shareholders |
4 497 |
1 812 |
Reclassification out of accumulated other comprehensive income
For the year ended 31 December
Download |
2013 |
Unrealised gains/losses1 |
Other-than-temporary impairment1 |
Foreign currency translation1,2 |
Adjustment from pension benefits3 |
Accumulated other comprehensive income |
||||||
|
|||||||||||
Balance as of 1 January |
4 407 |
–28 |
–3 609 |
–953 |
–183 |
||||||
Change during the period |
–3 057 |
34 |
–327 |
479 |
–2 871 |
||||||
Amounts reclassified out of accumulated other comprehensive income |
–834 |
|
|
59 |
–775 |
||||||
Tax |
1 106 |
–12 |
39 |
–119 |
1 014 |
||||||
Balance as of period end |
1 622 |
–6 |
–3 897 |
–534 |
–2 815 |
The accompanying notes are an integral part of the Group financial statements.