STATEMENT OF COMPREHENSIVE INCOME INCOME STATEMENT DKK million Section 2013 2012 Administrative expenses -66 -51 Other operating activities, net 1.1 -91 -63 Operating profit before special items -157 -114 Special items 3.1 -7 -137 Financial income 4.1 931 758 Financial expenses 4.1 -25 -31 Profit before tax 742 476 Corporation tax 6.1 43 31 Profit for the year 785 507 Attributable to Dividend to shareholders 1,220 915 Reserves -435 -408 Profit for the year 785 507 DKK million Section 2013 2012 Profit for the year 785 507 Retirement benefit obligations 7.3 -3 -2 Corporation tax 6.1 1 1 Other 1 - Items that may be reclassified to the income statement -1 -1 Other comprehensive income -1 -1 Total comprehensive income 784 506 Parent Company MAIN STATEMENTS 141 Carlsberg Group Annual Report 2013