Consolidated Statement of Recognized Income and Expense
Consolidated Statement of Recognized Income and Expense € in millions
| (Note) | Year ending Dec. 31, 2006 |
Year ending Dec. 31, 2005 |
|
| Net (loss)/gain on cash flow hedges, net of tax | (24) | (67) | 95 |
| Net gain/(loss) on hedge of net investments in foreign subsidiaries, net of tax | 0 | (3) | |
| Actuarial gain/(loss) of defined benefit plans, net of tax | (19) | 1 | (8) |
| Expenses recognized for share option plans, net of tax | (33) | — | 0 |
| Currency translation | (215) | 79 | |
| Net income recognized directly in equity | (281) | 163 | |
| Net income after taxes | 496 | 390 | |
| Total income and expense recognized in the financial statements | 215 | 553 | |
| Attributable to shareholders of adidas AG | 202 | 542 | |
| Attributable to minority interests | 13 | 11 | |
The accompanying Notes are an integral part of these consolidated financial statements. |
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