Consolidated statement of comprehensive income
PostNL Consolidated statement of comprehensive income in € million
2022, 2023
Year ended at 31 December | Notes | 2022 | Change in pension accounting classification | 2022 excl. change in pension accounting classification | 2023 |
---|---|---|---|---|---|
Profit/(loss) for the year | (993) | (1,007) | 14 | 56 | |
Actuarial gains/(losses) pensions, net of tax | 3.5 | 492 | 492 | 0 | |
Pension asset ceiling/minimum funding requirement, net of tax | 3.5 | 585 | 1,020 | (435) | |
Change in value of financial assets at fair value through OCI | 4.2 | (8) | (8) | (6) | |
Other comprehensive income that will not be reclassified to the income statement | 1,069 | 1,020 | 49 | (5) | |
Currency translation adjustment, net of tax | 0 | 0 | 0 | ||
Gains/(losses) on cash flow hedges, net of tax | 2 | 2 | (3) | ||
Other comprehensive income that may be reclassified to the income statement | 2 | 0 | 2 | (3) | |
Total other comprehensive income for the year | 1,071 | 1,020 | 52 | (8) | |
Total comprehensive income for the year | 79 | 13 | 66 | 47 | |
Attributable to: | |||||
Non-controlling interests | 0 | 0 | 0 | ||
Equity holders of the parent | 78 | 13 | 66 | 47 |