Statement of Comprehensive Income

CHANGES IN COMPREHENSIVE INCOME FOR THE PERIOD JANUARY 1 TO DECEMBER 31, 2013
€ million	Total	Equity attributable to Volkswagen AG shareholders	Equity attributable to Volkswagen AG hybrid capital investors	Equity attributable to noncontrolling interests

Profit after tax	9,145	9,066	27	52
Pension plan remeasurements recognized in other comprehensive income
Pension plan remeasurements recognized in other comprehensive income, before tax	2,367	2,303	–	64
Deferred taxes relating to pension plan remeasurements recognized in other comprehensive income	−664	−651	–	−14
Pension plan remeasurements recognized in other comprehensive income, net of tax	1,703	1,653	–	50
Share of other comprehensive income of equity-accounted investments that will not be reclassified to profit or loss, net of tax	−6	−6	–	–
Items that will not be reclassified to profit or loss	1,697	1,647	–	50
Exchange differences on translating foreign operations
Unrealized currency translation gains/losses	−2,387	−2,240	–	−147
Transferred to profit or loss	–	–	–	–
Exchange differences on translating foreign operations, before tax	−2,387	−2,240	–	−147
Deferred taxes relating to exchange differences on translating foreign operations	1	1	–	–
Exchange differences on translating foreign operations, net of tax	−2,387	−2,239	–	−147
Cash flow hedges
Fair value changes recognized in other comprehensive income	2,268	2,270	–	−1
Transferred to profit or loss	−118	−118	–	0
Cash flow hedges, before tax	2,150	2,152	–	−1
Deferred taxes relating to cash flow hedges	−650	−651	–	1
Cash flow hedges, net of tax	1,500	1,501	–	−1
Available-for-sale financial assets
Fair value changes recognized in other comprehensive income	141	141	–	–
Transferred to profit or loss	−34	−34	–	–
Available-for-sale financial assets, before tax	107	107	–	–
Deferred taxes relating to available-for-sale financial assets	−7	−7	–	–
Available-for-sale financial assets, net of tax	100	100	–	–
Share of other comprehensive income of equity-accounted investments that may be reclassified subsequently to profit or loss, net of tax	−164	−164	–	−1
Items that may be reclassified subsequently to profit or loss	−951	−802	–	−149
Other comprehensive income, before tax	2,067	2,152	–	−86
Deferred taxes relating to other comprehensive income	−1,321	−1,308	–	−13
Other comprehensive income, net of tax	746	844	–	−99
Total comprehensive income	9,891	9,910	27	−47

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CHANGES IN COMPREHENSIVE INCOME FOR THE PERIOD JANUARY 1 TO DECEMBER 31, 2014
€ million	Total	Equity attributable to Volkswagen AG shareholders	Equity attributable to Volkswagen AG hybrid capital investors	Equity attributable to noncontrolling interests

Profit after tax	11,068	10,847	138	84
Pension plan remeasurements recognized in other comprehensive income
Pension plan remeasurements recognized in other comprehensive income, before tax	−7,929	−7,917	–	−12
Deferred taxes relating to pension plan remeasurements recognized in other comprehensive income	2,336	2,333	–	3
Pension plan remeasurements recognized in other comprehensive income, net of tax	−5,593	−5,584	–	−9
Share of other comprehensive income of equity-accounted investments that will not be reclassified to profit or loss, net of tax	−5	−5	–	–
Items that will not be reclassified to profit or loss	−5,598	−5,589	–	−9
Exchange differences on translating foreign operations
Unrealized currency translation gains/losses	974	1,027	–	−53
Transferred to profit or loss	41	41	–	–
Exchange differences on translating foreign operations, before tax	1,014	1,067	–	−53
Deferred taxes relating to exchange differences on translating foreign operations	1	1	–	–
Exchange differences on translating foreign operations, net of tax	1,015	1,068	–	−53
Cash flow hedges
Fair value changes recognized in other comprehensive income	−5,355	−5,354	–	−1
Transferred to profit or loss	324	324	–	0
Cash flow hedges, before tax	−5,031	−5,031	–	−1
Deferred taxes relating to cash flow hedges	1,468	1,468	–	0
Cash flow hedges, net of tax	−3,563	−3,562	–	−1
Available-for-sale financial assets
Fair value changes recognized in other comprehensive income	823	823	–	–
Transferred to profit or loss	−263	−263	–	–
Available-for-sale financial assets, before tax	560	560	–	–
Deferred taxes relating to available-for-sale financial assets	−21	−21	–	–
Available-for-sale financial assets, net of tax	539	539	–	–
Share of other comprehensive income of equity-accounted investments that may be reclassified subsequently to profit or loss, net of tax	380	380	–	0
Items that may be reclassified subsequently to profit or loss	−1,628	−1,575	–	−53
Other comprehensive income, before tax	−11,010	−10,945	–	−66
Deferred taxes relating to other comprehensive income	3,784	3,781	–	3
Other comprehensive income, net of tax	−7,226	−7,164	–	−62
Total comprehensive income	3,842	3,683	138	21

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Statement of Comprehensive Income