Wärtsilä Corporation Interim Report q2 2014

Statement of other comprehensive income
MEUR 1–6/2014 1–6/2013 2013
Profit for the reporting period 146 151 393
Other comprehensive income, net of taxes:
Items that will not be reclassified to the statement of income:
Actuarial gains (losses) on defined benefit plan -3 8 -9
Tax on items that will not be reclassified to the statement of income 1 -3 -1
Total items that will not be reclassified to the statement of income -2 5 -10
Items that may be reclassified subsequently to the statement of income:
Exchange rate differences on translating foreign operations 21 -44 -72
Available-for-sale financial assets
measured at fair value 1 1
transferred to the statement of income -25 -25
Cash flow hedges 1 -32 -24
Tax on items that may be reclassified to the statement of income -1 15 14
Total items that may be reclassified to the statement of income 21 -85 -107
Other comprehensive income for the reporting period, net of taxes 18 -80 -117
Total comprehensive income for the reporting period 164 71 276
Total comprehensive income attributable to:
Equity holders of the parent company 165 69 275
Non-controlling interests 2 2
164 71 276

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