Statement of comprehensive income

Statement of comprehensive income

    (€ million) 31.12.2013 31.12.2012R
1   CONSOLIDATED RESULT OF THE PERIOD 2,142
371
Items that may be reclassified to profit and loss in future periods   
  2.1 Foreign currency translation differences
-373
101
  2.2 Net unrealized gains and losses on investments available for sale
-86
4,923
  2.3 Net unrealized gains and losses on cash flows hedging derivatives
104
-100
  2.4 Net unrealized gains and losses on hedge of a net investment in foreign operations
0
0
 2.5Share of other comprehensive income of associates-172
  2.8 Result of discontinued operations
-47
-54
  2.10 Other
0
0
  Subtotal
-419
4,873
Items that may not be reclassified to profit and loss in future periods  
 2.5Share of other comprehensive income of associates
0
0
 2.8Result of discontinued operations
0
0
 2.6Reserve for revaluation model on intangible assets
0
0
 2.7Reserve for revaluation model on tangible assets
0
0
 2.9Actuarial gains or losses arising from defined benefit plans
125
-482
  Subtotal125
-482
2   OTHER COMPREHENSIVE INCOME
-294
4,391
3   TOTAL COMPREHENSIVE INCOME
1,847
4,762
    attributable to the Group
1,782
4,258
    attributable to minority interests
65
504

 TOTAL COMPREHENSIVE INCOME PER SHARE:  
  Total comprehensive income per share (in €)
1.15
2.75
  Diluted total comprehensive income per share (in €)
1.15
2.76
(R) Some data shown in the comparative columns of the financial statements do not correspond to those published in 2012 in the Consolidated Financial Statements as restated as described in the section Changes in accounting policies and changes in the presentation of the financial statements.
Assicurazioni Generali S.p.A. - C.F. e P.IVA 00079760328