CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

Changes in the values of assets recognised during the year against valuation reserves are reported below.

Items
(in thousands of Euro)
Gross amountIncome taxNet amount
10. Profit for the year X X 95.876
  Other comprehensive income (expenses) without reversal to income statement (257) 71 (186)
20 Property, plant and equipment - - -
30. Intangible assets - - -
40. Actuarial gains (losses) on defined benefit plans (257) 71 (186)
50. Non-current assets under disposal - - -
60. Fair value reserves - - -
  Other comprehensive income (expenses) with reversal to income statement      
70. Hedging of foreign investments: - - -
  a) fair value gains (losses) - - -
  b) transfer to income statement - - -
  c) other changes - - -
80. Exchange rate differences: (871) - (871)
  a) fair value gains (losses) (871) - (871)
  b) transfer to income statement - - -
  c) other changes   - -
90. Hedging of cash flows: - - -
  a) fair value gains (losses) - - -
  b) transfer to income statement - - -
  c) other changes - - -
100. Available for sale financial assets: (14.882) 4.871 (10.011)
  a) fair value gains (losses) (6.556) 2.178 (4.378)
  b) transfer to income statement (231) 16 (215)
  - impairment losses     -
  - profit/loss from realisation (231) 16 (215)
  c) other changes (8.095) 2.677 (5.418)
110 Non-current assets under disposal: - - -
  a) fair value gains (losses) - - -
  b) transfer to income statement - - -
  c) other changes - - -
120 Fair value reserves: - - -
  a) fair value gains (losses) - - -
  b) transfer to income statement - - -
  - impairment losses - - -
  - profit/loss from realisation - - -
  c) other changes - - -
130 Total other comprehensive income (16.010) 4.942 (11.068)
140 Total comprehensive income (Item 10+130) (16.010) 4.942 84.808
150. Total comprehensive income attributable to non-controlling interests - - -
160 Total comprehensive income attributable to owners of the parent company (16.010) 4.942 84.808

Last updated on 2015-02-18