Consolidated statement of comprehensive income

(x €1,000)

  Notes 2021 2020
Net result    17,003  (122,392)
       
Items that may be subsequently reclassified to the income statement      
Fair value movement of cash flow hedges    260 8,853
Tax on fair value of cashflow hedge    -6 (1,502)
Cash flow hedges  17  254  7,351
       
Fair value movement of cash flow hedges       
in joint ventures    -  114,927
Tax on fair value movement cash flow       
hedges in joint ventures    - (27,660)
Cash flow hedges of investments in joint      
ventures 17  -  87,267
       
Exchange rate differences    21,955  (10,690)
       
Items that will not be subsequently reclassified to the income statement, net of tax      
Movement in remeasurements of post-      
employment benefit obligations    24,344  (9,498)
Tax on movement in remeasurements of       
post-employment benefit obligations    3,122  7,558
Remeasurements of post-employment       
benefit obligations  22  27,466  (1,940)
       
Other comprehensive income    49,675  81,988
       
Total comprehensive income     66,678  (40,404)
       
Attributable to:      
Shareholders of the Company    67,771  (40,143)
Non-controlling interests   (1,093)  (261)
     66,678  (40,404)
       
Total comprehensive income attributable to the shareholders of the Company arises from:      
Continuing operations   67,771  (287,499)
Discontinued operations 5, 37.4 -  247,356
     67,771  (40,143)
       

The notes on pages 93 to 169 are an integral part of these consolidated financial statements.

 

 

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