113 GROUP MANAGEMENT REPORT COMPANY ON THE MOVE REPORT OF THE BOARD OF MANAGEMENT CORPORATE RESPONSIBILITY CONSOLIDATED FINANCIAL STATEMENTS CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME 1 JANUARY ­ 31 DECEMBER 2013 2013 2012 '000 '000 Net consolidated profit 90,027 92,401 of which non-controlling interests 3,379 2,285 shareholders of RHÖN-KLINIKUM AG 86,648 90,116 Change in fair value of derivatives used for hedging purposes 11,931 ­780 Income taxes ­1,888 123 Other result (cash flow hedges) subsequently reclassified to income statement if certain conditions have been met 10,043 ­657 Change in actuarial gains/losses from defined benefit and defined contribution pension commitments 0 ­285 Income taxes 0 45 Other result (actuarial gains/losses) not subsequently reclassified to the income statement 0 ­240 Other result* 10,043 ­897 of which non-controlling interests 0 ­5 shareholders of RHÖN-KLINIKUM AG 10,043 ­892 Total result 100,070 91,504 of which non-controlling interests 3,379 2,280 shareholders of RHÖN-KLINIKUM AG 96,691 89,224 Values of previous year adjusted. * Sum of value changes recognised directly at equity.
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