Statement of comprehensive income

Statement of comprehensive income
    (€ million) 31.12.2011 31.12.2010
1   CONSOLIDATED RESULT OF THE PERIOD 1,152.7 2,018.3
  2.1 Foreign currency translation differences 27.6 788.9
  2.2 Net unrealized gains and losses on investments available for sale -2,127.0 -938.6
  2.3 Net unrealized gains and losses on cash flows hedging derivatives -107.5 2.8
  2.4 Net unrealized gains and losses on hedge of a net investment in foreign operations 0.5 -0.7
  2.5 Share of other comprehensive income of associates 0.0 0.0
  2.6 Reserve for revaluation model on intangible assets 0.0 0.0
  2.7 Reserve for revaluation model on tangible assets 0.0 0.0
  2.8 Result of discontinued operations 0.0 0.0
  2.9 Actuarial gains or losses arising from defined benefit plans 0.0 0.0
  2.10 Other 0.0 0.0
2   OTHER COMPREHENSIVE INCOME -2,206.4 -147.5
3   TOTAL COMPREHENSIVE INCOME -1,053.7 1,870.8
    attributable to the Group -1,166.4 1,452.3
    attributable to minority interests 112.7 418.5