Boskalis 2017 Half Year Report

HALF YEAR REPORT 2017 – BOSKALIS 23

CONDENSED CONSOLIDATED STATEMENT OF OTHER COMPREHENSIVE INCOME (Condensed consolidated Statement of Recognized and Unrecognized Income and Expenses)

1ST HALF

1ST HALF

YEAR 2016

YEAR 2017

Note

(in millions of EUR)

148.5

75.1

NET GROUP PROFIT FOR THE REPORTING PERIOD

ITEMS THAT WILL NOT BE SUBSEQUENTLY RECLASSIFIED TO THE STATEMENT OF PROFIT OR LOSS Actuarial gains (losses) and asset limitation on defined benefit pension schemes, after tax Share of other comprehensive income of associates and joint ventures, after tax

0.9

- 0.1

- 6.2 - 5.3

-

- 0.1

ITEMS THAT ARE OR MAY BE RECLASSIFIED SUBSEQUENTLY TO STATEMENT OF PROFIT OR LOSS Movement in fair value of investment in Fugro N.V.

-

- 0.4

[9]

- 29.6 - 14.9

Currency translation differences on foreign operations, after tax

- 33.1 - 42.0

Currency translation differences from joint ventures and associated companies, after tax

3.2

Change in fair value of cash flow hedges, after tax

8.5

Change in fair value of cash flow hedges from joint ventures and associated companies, after tax

7.5

1.9

- 33.8

- 65.1

- 39.1

Other comprehensive income for the reporting period, after tax

- 65.2

109.4

9.9

TOTAL COMPREHENSIVE INCOME FOR THE REPORTING PERIOD

ATTRIBUTABLE TO: Shareholders

108.4

9.9

1.0

Non-controlling interests

-

109.4

9.9

TOTAL COMPREHENSIVE INCOME FOR THE REPORTING PERIOD

The notes on pages 27 to 31 are an integral part of these Interim Consolidated Financial Statements for the first half year 2017.