NOTES TO THE FINANCIAL STATEMENTS

6. Finance expense

Compare to 2015 PDF 370KB

(all amounts in Euro thousands)

*i) Finance income*	Group		Company
	2016	2015	2016	2015
Interest income and related income	1,569	1,767	24	52
Fair value gains on derivatives	1,331	-	-	-
Finance income	2,900	1,767	24	52

*ii) Finance expenses*	Group		Company
	2016	2015	2016	2015
Interest expense and related expenses	-65,992	-65,044	-22,041	-23,105
Finance costs of actuarial studies (note 25)	-533	-554	-249	-238
Unwinding of discount of rehabilitation and other provisions	-268	-277	-43	-40
Finance lease interest	-510	-226	-	-
Fair value losses on derivatives	-	-1,259	-	-
Finance expense	-67,303	-67,360	-22,333	-23,383

*iii) (Losses)/gains from foreign exchange differences*	Group		Company
	2016	2015	2016	2015
Net exchange (losses)/gains	-24,367	38,097	303	1,477
Fair value losses on derivatives	-1,615	-20,662	-	-
(Losses)/gains from foreign exchange differences	-25,982	17,435	303	1,477

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