Annual report 2019

77

CONSOLIDATED STATEMENT OF OTHER COMPREHENSIVE INCOME (Consolidated Statement of Recognized and Unrecognized Income and Expenses)

2018*)

2019

Note

(in thousands of EUR)

Net Group profit/loss (-)

- 433,736

74,899

ITEMS THAT WILL NOT BE SUBSEQUENTLY RECLASSIFIED TO THE STATEMENT OF PROFIT OR LOSS Actuarial gains and losses and asset limitation on defined benefit pension plans Income tax on unrecognized income and expenses not to be reclassified to statement of profit or loss (-) [14] Total unrecognized income and expenses for the period that will not be reclassified to statement of profit or loss (-), net of income tax

- 3,867

- 7,822

[25.1]

- 39

1,852

- 3,906

- 5,970

ITEMS THAT ARE OR MAY BE SUBSEQUENTLY RECLASSIFIED TO THE STATEMENT OF PROFIT OR LOSS Currency translation differences from joint ventures and associates, after tax

- 4,217 36,336

1,326

Currency translation differences on foreign operations

21,102 - 42,252 18,955

Reclassification of foreign currency differences to statement of profit or loss

- -

[5.3] [17]

Reclassification of hedge reserve to statement of profit or loss

Movement in fair value of cash flow hedges

- 20,416

3,748

[29.2]

Income tax on unrecognized income and expenses that are or may be reclassified subsequently to statement of profit or loss Change in fair value of cash flow hedges from joint ventures and associates, after tax Total unrecognized income and expenses for the period which are or may be reclassified to statement of profit or loss (-)

3,931 - 173

604

[14]

- 11,501

[29.2]

15,461

- 8,018

11,555

- 13,988

UNRECOGNIZED INCOME AND EXPENSES FOR THE REPORTING PERIOD, AFTER INCOME TAX

- 422,181

60,911

TOTAL RECOGNIZED AND UNRECOGNIZED INCOME AND EXPENSES FOR THE REPORTING PERIOD

ATTRIBUTABLE TO: Shareholders

- 424,282

60,845

Non-controlling interests

2,101

66

- 422,181

60,911

TOTAL RECOGNIZED AND UNRECOGNIZED INCOME AND EXPENSES FOR THE REPORTING PERIOD

*) Excluding the application of IFRS 16 and IFRIC 23. Reference is made to note 2 under ´Compliance with International Financial Reporting Standards’.

The notes on pages 83 to 135 are an integral part of these Consolidated Financial Statements.

ANNUAL REPORT 2019 – BOSKALIS A L E T 19 -- BOSKALIS