Consolidated statement of comprehensive income

(x €1,000)


  Notes 2017 2016
       
Net result     13,385 49,204
       
Items that may be subsequently reclassifed to the income statement      
Fair value of cash flow hedge   12,629 24,605
Tax on fair value of cashflow hedge   (3,109) (7,344)
   
Cash flow hedges 19 9,520 17,261
       
Fair value movement hedges in joint ventures   12,494 (24,308)
Tax on fair value movement hedges in joint ventures   (4,395) 6,979
   
Cash flow hedges of investment in joint ventures 19 8,099 (17,329)
       
Exchange rate differences   (17,279) (65,862)
       
Items that will not be subsequently reclassifed to the income statement, net of tax      
Movement in remeasurements   17,365 (62,559)
Tax on movement in remeasurements   (2,853) 9,262
   
Remeasurements of post-employment benefit obligations 20 14,512 (53,297)
     
   
Other comprehensive income   14,852 (119,227)
       
   
Total comprehensive income   28,237 (70,023)
   
       
Attributable to:   27,361 (72,111)
Shareholders of the Company   876 2,088
   
Non-controlling interests   28,237 (70,023)
   
       
Total comprehensive income attributable to the shareholders of the Company arises from:   27,361 (72,111)
Continuing operations   - -
   
Discontinued operations   27,361 (72,111)
   
       

 

The notes on pages 153 to 228 are an integral part of these consolidated financial statements.

 

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