Consolidated statement of comprehensive income

(x €1,000) 

 

Notes

2016

2015

       

Net result

 

49,204

 11,032 

       

Items that may be subsequently reclassifed to the income statement

     

Fair value of cash flow hedge

 

24,605

 6,673 

Tax on fair value of cashflow hedge

 

(7,344) 

 (1,899)

Cash flow hedges

19

 17,261 

 4,774 

       

Fair value movement hedges in joint ventures

 

 (24,308)

 (1,489)

Tax on fair value movement hedges in joint ventures

 

 6,979 

 846 

Cash flow hedges of investment in joint ventures

19

 (17,329)

 (643)

       

Exchange rate differences

 

 (65,862)

26,344

       

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

     

Movement in remeasurements

 

 (62,559)

47,672

Tax on movement in remeasurements

 

 9,262 

 (10,576)

Remeasurements of post-employment benefit obligations

20

 (53,297)

37,096

       

Other comprehensive income

 

 (119,227)

67,571

       

Total comprehensive income

 

 (70,023)

78,603

       

Attributable to:

     

Shareholders of the Company

 

 (72,111)

77,543

Non-controlling interests

 

 2,088 

1,060

   

 (70,023)

78,603

       

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

     

Continuing operations

 

 (72,111)

77,543

Discontinued operations

 

 - 

 - 

   

 (72,111)

77,543

The notes on pages 129 to 205 are an integral part of these consolidated financial statements.

 

Name

Company