Wärtsilä Corporation Interim Report Q2 2015

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Statement of other comprehensive income
MEUR 1–6/2015 1–6/2014 2014
Net profit for the reporting period 195 146 351
Other comprehensive income, net of taxes:
Items that will not be reclassified to the statement of income:
Actuarial gains (losses) on defined benefit plan -4 -3 -29
Tax on items that will not be reclassified to the statement of income 1 1 4
Total items that will not be reclassified to the statement of income -3 -2 -25
Items that may be reclassified subsequently to the statement of income:
Exchange rate differences on translating foreign operations 62 21 56
Exchange rate differences on translating foreign operations for non-controlling interests 3 4
Cash flow hedges 5 1 -74
Tax on items that may be reclassified to the statement of income -1 -1 20
Total items that may be reclassified to the statement of income 69 21 5
Other comprehensive income for the reporting period, net of taxes 65 18 -20
Total comprehensive income for the reporting period 261 164 332
Total comprehensive income attributable to:
Equity holders of the parent company 255 165 323
Non-controlling interests 6 9
261 164 332
Figures in statement of other comprehensive income include both continuing and discontinued operations.

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