Consolidated statement of comprehensive income

(x €1,000)

 

Notes

2018

2017

Restated*

 

 

 

 

Net result

 

24,416

(12,925)

 

 

 

 

Items that may be subsequently reclassified to the income statement

 

 

 

Fair value of cash flow hedge

 

(1,123)

12,629

Tax on fair value of cashflow hedge

 

(108)

(3,109)

   

Cash flow hedges

19

(1,231)

9,520

 

 

 

 

Fair value movement hedges in joint ventures

 

(3,876)

12,494

Tax on fair value movement hedges in joint ventures

 

687

(4,395)

   

Cash flow hedges of investment in joint ventures

19

(3,189)

8,099

 

 

 

 

Exchange rate differences

 

(6,421)

(12,171)

 

 

 

 

Items that will not be subsequently reclassified to the income statement, net of tax

 

 

 

Movement in remeasurements

 

25,862

17,365

Tax on movement in remeasurements

 

(3,889)

(2,853)

   

Remeasurements of post-employment benefit obligations

20

21,973

14,512

       
   

Other comprehensive income

 

11,132

19,960

       
   

Total comprehensive income

 

35,548

7,035

   

       

Attributable to:

 

 

 

Shareholders of the Company

 

34,795

6,159

Non-controlling interests

 

753

876

   

 

 

35,548

7,035

       

Total comprehensive income attributable to the shareholders of the Company arises from:

 

 

 

Continuing operations

 

34,795

6,159

Discontinued operations

 

-

-

   

 

 

34,795

6,159

   

 * The comparative figures, where applicable, have been restated for IFRS 15. See note 2.

The notes on pages 107 to 189 are an integral part of these consolidated financial statements.

Name

Company