Details of other components of comprehensive income

Details of other components of comprehensive income

(€ million)
31.12.201331.12.2012
Consolidated result of the period
2,142 371
Items that may be reclassified to profit and loss in future periods
   
Foreign currency translation differences -373 101
Allocation -423 94
Transfer to profit and loss account 50 8
Unrealized gains and losses on available for sale financial assets -86 4,923
Allocation 1,019 4,108
Transfer to profit and loss account -1,105 816
Net unrealized gains and losses on cash flows hedging derivatives 104 -100
Allocation -11 -77
Transfer to profit and loss account 115 -23
Net unrealized gains and losses on hedge of a net investment in foreign operations 0 0
Allocation 0 0
Transfer to profit and loss account 0 0
Share of other comprehensive income of associates -17 2
Allocation -17 2
Transfer to profit and loss account   0
Result of discontinued operations -47 -54
Allocation -36 81
Transfer to profit and loss account -11 -135
Subtotal -419 4,873
Allocation 532 4,208
Transfer to profit and loss account -951 665
Items that may not be reclassified to profit and loss in future periods    
Actuarial gains or losses arising from defined benefit plans 125 -482
Total other comprehensive income -295 4,391
Total comprehensive income 1,847 4,762
attributable to the group 1,782 4,258
attributable to minority interests 65 504

Details of other components of comprehensive income (2)

(€ million)
31.12.2013 31.12.2012
Income taxes related to other comprehensive income 98
-1.627
Foreign currency translation differences -9
-1
Unrealized gains and losses on available for sale financial assets 197-1.417
Net unrealized gains and losses on cash flows hedging derivatives -4424
Net unrealized gains and losses on hedge of a net investment in foreign operations 0 0
Reserve on associates00
Result of discontinued operations0-36
Actuarial gains or losses arising from defined benefit plans-45-198

 

Assicurazioni Generali S.p.A. - C.F. e P.IVA 00079760328