Boskalis_Annual Report_2017

71

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

2017

2016

Note

(in thousands of EUR)

150,443

- 561,750

Net Group profit/loss (-)

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] Share in other comprehensive income of joint ventures and associated companies, after tax Total unrecognized income and expenses for the period that will not be reclassified to statement of profit or loss (-), net of income tax

- 9,272

- 4,520

[25.1]

1,504

1,080 - 6,202

-

- 7,768

- 9,642

ITEMS THAT ARE OR MAY BE SUBSEQUENTLY RECLASSIFIED TO THE STATEMENT OF PROFIT OR LOSS Movement in fair value of investment in Fugro N.V. [18.2] Currency translation differences from joint ventures and associated companies, after tax

- 357

357

496

- 1,818 25,874

- 139,700

Currency translation differences on foreign operations

-

720

Reclassification of foreign currency differences and hedge reserve to statement of profit or loss

21,043

13,261

Movement in fair value of cash flow hedges

[28.2]

Income tax on unrecognized income and expenses that are or may be reclassified subsequently to statement of profit or loss

- 3,257

- 2,034

[14]

Change in fair value of cash flow hedges from joint ventures and associated companies, after tax [28.2] Total unrecognized income and expenses for the period which are or may be reclassified to statement of profit or loss (-)

- 8,415

75

- 130,190

36,435

- 137,958

26,793

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

12,485

- 534,957

TOTAL RECOGNIZED AND UNRECOGNIZED INCOME AND EXPENSES FOR THE REPORTING PERIOD

ATTRIBUTABLE TO: Shareholders

12,474

- 537,378

11

2,421

Non-controlling interests

12,485

- 534,957

TOTAL RECOGNIZED AND UNRECOGNIZED INCOME AND EXPENSES FOR THE REPORTING PERIOD

The notes on pages 76 to 126 are an integral part of these consolidated financial statements.

ANNUAL REPORT 2017 – BOSKALIS A UAL REP RT 2017 -- BOSKALIS