Side Menu
PRIMARY FINANCIAL STATEMENTS

Statement of Comprehensive Income

Group Year ended 31 December Company Year ended 31 December
(all amounts in Euro thousands) Notes 2016 2015 2016 2015
Profit for the year 127,330 35,296 16,819 60,142
Other comprehensive (losses)/income:
Other comprehensive (losses)/income to be reclassified to profit or loss in subsequent periods:
Exchange (losses)/gains on translation of foreign operations -200,509 45,298 - -
Currency translation differences on transactions designated as part of net investment in foreign operation -40,174 - - -
Income tax effect 9,039 - - -
-31,135 - - -
Net (losses)/gains on available-for-sale financial assets -556 -79 -461 139
Reclassification to income statement 322 1,468 322 -
Income tax effect 40 -40 40 -40
-194 1,349 -99 99
Net other comprehensive (losses)/income to be reclassified to profit or loss in subsequent periods: 231,838 46,647 -99 99
Items not to be reclassified to profit or loss in subsequent periods: 12 577 - - -
Asset revaluation surplus - -253 - -253
577 -253 - -253
Re-measurement (losses)/gains on defined benefit plans 25 -1,475 2,767 -2,067 1,601
Tax adjustment due to change in income tax rates - -140 - -140
Income tax effect 18 624 -953 599 -464
-851 1,674 -1,468 997
Share of other comprehensive losses of associates and joint ventures -13 -18 - -
Income tax effect 1 2 - -
-12 -16 - -
Net other comprehensive (losses)/income not to be reclassified to profit or loss in subsequent periods: -286 1,405 -1,468 744
Other comprehensive (losses)/income for the year net of tax -232,124 48,052 -1,567 843
Total comprehensive (losses)/income for the year net of tax -104,794 83,348 15,252 60,985
Attributable to:
Equity holders of the parent -61,137 80,470
Non-controlling interests -43,657 2,878
-104,794 83,348