Hermès - Registration Document 2016

CONSOLIDATED FINANCIAL STATEMENTS CONSOLIDATED STATEMENT OF OTHER COMPREHENSIVE INCOME

CONSOLIDATED STATEMENT OF OTHER COMPREHENSIVE INCOME

5.2

2016

2015

Notes

In millions of euros

Consolidated net income

1,104.2

977.2 117.6

Changes in foreign currency adjustments

20.4 20.4

(2.3)

(19.4)

35.7 22.2 13.5

Cash flow hedges 1

change in the fair value

2.8

s

s recycling through profit or loss Available-for-sale financial assets 1

(22.2)

- - -

- - -

change in the fair value

s

s recycling through profit or loss

Gains and losses recognised in equity and transferable through profit or loss

(21.6)

153.3

20.4 20.4

-

-

Other items 1

(11.3) (11.3)

(9.2) (9.2)

Employee benefits: change in value linked to actuarial gains and losses 1 Gains and losses recognised in equity and not transferable through profit or loss

Net comprehensive income

1,071.2 1,067.5

1,121.2 1,115.2

s attributable to owners of the parent s attributable to non-controlling interests

3.7

6.0

(1) Net of tax. N.B.: the values shown in the tables are generally expressed in millions of euros. In certain cases, the effects of rounding up/down can lead to a slight discrepancy on the level of the totals or changes.

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