Consolidated statement of comprehensive income
x € 1 million | Note | 2020 | 2019 |
---|---|---|---|
Result after income tax | 42 | 325 | |
Unrealised gains and losses that will not be reclassified to the income statement (net of tax effects) | |||
Effect of changes in tax rate on revaluation reserve | -29 | -12 | |
Unrealised gains and losses that may be reclassified to the income statement | |||
Unrealised gains and losses on cash flow hedges | -17 | -11 | |
Recycling cash flow hedge reserve to income statement | 3 | 3 | |
Deferred tax liabilities on cash flow hedges / cost of hedging | 3 | 1 | |
Effect of change in tax rate on cash flow hedge reserve / cost of hedging | 4 | 1 | |
Total other comprehensive income | -36 | -18 | |
Total comprehensive income | 6 | 307 | |
Profit distribution: | |||
Holders of Stedin Holding N.V. perpetual bond loan (after income tax) | 12 | 12 | |
Shareholders of Stedin Holding N.V. | -6 | 295 | |
Total comprehensive income | 6 | 307 |