Consolidated Statement of Comprehensive Income
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Note |
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Year ending |
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Year ending |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Net income after taxes |
|
|
|
1,977 |
|
1,704 |
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Items of other comprehensive income that will not be reclassified subsequently to profit or loss |
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|
|
|
|
|
||||||||
Remeasurements of defined benefit plans (IAS 19), net of tax2 |
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|
(50) |
|
(13) |
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Net gain / (loss) on other equity investments (IFRS 9), net of tax |
|
|
12 |
|
(8) |
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Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
|
|
(38) |
|
(21) |
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Items of other comprehensive income that will be reclassified to profit or loss when specific conditions are met |
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|
|
|
|
|
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Net (loss) / gain on cash flow hedges and net foreign investment hedges, net of tax |
|
|
(148) |
|
232 |
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Net (loss) / gain on cost of hedging reserve – options, net of tax |
|
|
(7) |
|
3 |
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Net gain / (loss) on cost of hedging reserve – forward contracts, net of tax |
|
|
11 |
|
(10) |
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Reclassification of foreign currency differences due to dissolution of subsidiaries |
|
|
|
0 |
|
(4) |
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Currency translation differences |
|
|
|
98 |
|
(49) |
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Subtotal of items of other comprehensive income that will be reclassified to profit or loss when specific conditions are met |
|
|
|
(46) |
|
171 |
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|
|
|
|
|
|
|
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Other comprehensive income |
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|
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(84) |
|
150 |
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|
|
|
|
|
|
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Total comprehensive income |
|
|
|
1,894 |
|
1,855 |
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|
|
|
|
|
|
|
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Attributable to shareholders of adidas AG |
|
|
|
1,898 |
|
1,851 |
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Attributable to non-controlling interests |
|
|
|
(4) |
|
4 |
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