Statement of Comprehensive Income

CHANGES IN COMPREHENSIVE INCOME FOR THE PERIOD JANUARY 1 TO DECEMBER 31, 2016
€ million	Total	Equity attributable to Volkswagen AG shareholders	Equity attributable to Volkswagen AG hybrid capital investors	Equity attributable to noncontrolling interests

Earnings after tax	5,379	5,144	225	10
Pension plan remeasurements recognized in other comprehensive income
Pension plan remeasurements recognized in other comprehensive income, before tax	−5,249	−5,248	–	−1
Deferred taxes relating to pension plan remeasurements recognized in other comprehensive income	1,591	1,591	–	1
Pension plan remeasurements recognized in other comprehensive income, net of tax	−3,658	−3,657	–	0
Share of other comprehensive income of equity-accounted investments that will not be reclassified to profit or loss, net of tax	−1	−1	–	–
Items that will not be reclassified to profit or loss	−3,658	−3,658	–	0
Exchange differences on translating foreign operations
Unrealized currency translation gains/losses	−136	−135	–	−1
Transferred to profit or loss	3	3	–	–
Exchange differences on translating foreign operations, before tax	−133	−133	–	−1
Deferred taxes relating to exchange differences on translating foreign operations	3	3	–	–
Exchange differences on translating foreign operations, net of tax	−130	−129	–	−1
Cash flow hedges
Fair value changes recognized in other comprehensive income	3,555	3,555	–	0
Transferred to profit or loss	1,322	1,322	–	0
Cash flow hedges, before tax	4,877	4,877	–	0
Deferred taxes relating to cash flow hedges	−1,422	−1,422	–	0
Cash flow hedges, net of tax	3,455	3,455	–	0
Available-for-sale financial assets
Fair value changes recognized in other comprehensive income	155	155	–	–
Transferred to profit or loss	−135	−135	–	–
Available-for-sale financial assets, before tax	20	20	–	–
Deferred taxes relating to available-for-sale financial assets	−6	−6	–	–
Available-for-sale financial assets, net of tax	14	14	–	–
Share of other comprehensive income of equity-accounted investments that may be reclassified subsequently to profit or loss, net of tax	−130	−130	–	–
Items that may be reclassified subsequently to profit or loss	3,209	3,210	–	−1
Other comprehensive income, before tax	−616	−614	–	−2
Deferred taxes relating to other comprehensive income	167	166	–	1
Other comprehensive income, net of tax	−449	−448	–	−1
Total comprehensive income	4,930	4,696	225	9

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CHANGES IN COMPREHENSIVE INCOME FOR THE PERIOD JANUARY 1 TO DECEMBER 31, 2017
€ million	Total	Equity attributable to Volkswagen AG shareholders	Equity attributable to Volkswagen AG hybrid capital investors	Equity attributable to noncontrolling interests

Earnings after tax	11,638	11,354	274	10
Pension plan remeasurements recognized in other comprehensive income
Pension plan remeasurements recognized in other comprehensive income, before tax	785	784	–	1
Deferred taxes relating to pension plan remeasurements recognized in other comprehensive income	−198	−198	–	0
Pension plan remeasurements recognized in other comprehensive income, net of tax	588	586	–	1
Share of other comprehensive income of equity-accounted investments that will not be reclassified to profit or loss, net of tax	96	96	–	–
Items that will not be reclassified to profit or loss	683	682	–	1
Exchange differences on translating foreign operations
Unrealized currency translation gains/losses	−2,095	−2,094	–	−1
Transferred to profit or loss	−4	−4	–	–
Exchange differences on translating foreign operations, before tax	−2,099	−2,098	–	−1
Deferred taxes relating to exchange differences on translating foreign operations	−8	−8	–	–
Exchange differences on translating foreign operations, net of tax	−2,107	−2,106	–	−1
Cash flow hedges
Fair value changes recognized in other comprehensive income	6,137	6,137	–	0
Transferred to profit or loss	−558	−558	–	0
Cash flow hedges, before tax	5,579	5,579	–	0
Deferred taxes relating to cash flow hedges	−1,597	−1,597	–	0
Cash flow hedges, net of tax	3,982	3,982	–	0
Available-for-sale financial assets
Fair value changes recognized in other comprehensive income	56	56	–	–
Transferred to profit or loss	62	62	–	–
Available-for-sale financial assets, before tax	118	118	–	–
Deferred taxes relating to available-for-sale financial assets	−25	−25	–	–
Available-for-sale financial assets, net of tax	93	93	–	–
Share of other comprehensive income of equity-accounted investments that may be reclassified subsequently to profit or loss, net of tax	−346	−346	–	–
Items that may be reclassified subsequently to profit or loss	1,622	1,622	–	−1
Other comprehensive income, before tax	4,133	4,132	–	1
Deferred taxes relating to other comprehensive income	−1,828	−1,828	–	0
Other comprehensive income, net of tax	2,305	2,304	–	1
Total comprehensive income	13,943	13,658	274	11

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Statement of Comprehensive Income