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Consolidated Statement of Comprehensive Income

Consolidated Statement of Comprehensive Income  

in € millionsH1 2015H1 2014
(adjusted)
Group profit or loss398257
 
Items that will not be reclassified subsequently to profit or loss
Remeasurement component of defined benefit plans176(241)
Share of other comprehensive income of investments accounted for using the equity method
 
Items that will be reclassified subsequently to profit or loss when specific conditions are met
Currency translation differences
– changes recognized in equity28124
– reclassification adjustments for gains (losses) included in profit or loss(2)(12)
Available-for-sale financial assets
– changes in fair value recognized in equity1(5)
– reclassification adjustments for gains (losses) included in profit or loss
Cash flow hedges
– changes in fair value recognized in equity16(2)
– reclassification adjustments for gains (losses) included in profit or loss(9)
Share of other comprehensive income of investments accounted for using the equity method32
 
Other comprehensive income net of tax466(234)
 
Group total comprehensive income86423
 
attributable to:
Bertelsmann shareholders627(105)
Non-controlling interests237128

Reconciliation to Operating EBITDA (Continuing Operations)  

in € millionsH1 2015H1 2014
(adjusted)
EBIT from continuing operations670557
Special items
Impairment on goodwill and other intangible assets with indefinite useful life as well as gains from business combinations87
Impairment on other financial assets511
Results from disposals of investments(17)(6)
Fair value remeasurement of investments(5)(2)
Restructuring and other special items11882
Amortization/depreciation, impairment losses and reversals of intangible assets and property, plant and equipment293389
Adjustments on amortization/depreciation, impairment losses and reversals of intangible assets and property, plant and equipment included in special items(1)(100)
Operating EBITDA from continuing operations1,0631,018