SCH2017_DRF_EN_Livre.indb

5 Consolidated financial statements at December 31, 2017 Consolidated statement of income

Other Comprehensive Income

Note

Full year 2017

Full year 2016

(in millions of euros)

Profit for the year

2,210

1,811

Other Comprehensive Income: Translation adjustment

(1,517)

(43)

Cash-flow hedges

(94)

30

Income tax effect of cash-flow hedges Net gains (losses) on financial assets

21.6

32 (6)

(12)

4

Income tax effect of net gains (losses) on financial assets Actuarial gains (losses) on defined benefit plans

21.6 22.1 21.6

-

-

48

(426)

Income tax effect of Actuarial gains (losses) on defined benefit plans Other Comprehensive Income for the year, net of tax of which to be recycled in income statement of which not to be recycled in income statement TOTAL COMPREHENSIVE INCOME FOR THE YEAR

(182)

59

(1,719) (1,585)

(388)

22

(134)

(410) 1,423

491

Attributable: E to owners of the parent E to non-controlling interests

445

1,363

60

46

The accompanying notes are an integral part of the consolidated financial statements.

2017 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC

227