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Reconciliation from profit or loss for the period to total comprehensive income

for the financial year from 1 October 2021 to 30 September 2022

€ million

Note no.

2020/21

2021/22

Profit or loss for the period

 

−45

−331

Other comprehensive income

 

 

 

Items of other comprehensive income that will not be reclassified subsequently to profit or loss

31

2

108

Remeasurement of defined benefit pension plans

 

−2

151

Effects from the fair value measurements of equity instruments

 

0

−1

Income tax attributable to items of other comprehensive income that will not be reclassified subsequently to profit or loss

 

4

−42

Items of other comprehensive income that may be reclassified subsequently to profit or loss

31

105

716

Currency translation differences from translating the financial statements of foreign operations and hyperinflation

 

111

716

Effective portion of gains/losses from cash flow hedges

 

3

0

Share of other comprehensive income of associates/joint ventures accounted for under the equity method

 

−9

0

Income tax attributable to items of other comprehensive income that may be reclassified subsequently to profit or loss

 

0

0

Other comprehensive income

31

107

824

Total comprehensive income

31

62

493

Total comprehensive income attributable to non-controlling interests

31

12

3

Total comprehensive income attributable to the shareholders of METRO AG

31

50

490

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