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.