Boskalis Annual Report 2018

73

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

2018

2017

Note

(in thousands of EUR)

Net Group profit/loss (-)

- 433,736

150,443

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

- 9,272

[25.1]

- 39

1,504

- 3,906

- 7,768

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]

-

- 357

Currency translation differences from joint ventures and associates, after tax

- 4,217 36,336 - 20,416

496

Currency translation differences on foreign operations

- 139,700

Movement in fair value of cash flow hedges

21,043

[28.2]

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

- 3,257 - 8,415

[14]

[28.2]

15,461

- 130,190

11,555

- 137,958

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

- 422,181

12,485

TOTAL RECOGNIZED AND UNRECOGNIZED INCOME AND EXPENSES FOR THE REPORTING PERIOD

ATTRIBUTABLE TO: Shareholders

- 424,282

12,474

Non-controlling interests

2,101

11

- 422,181

12,485

TOTAL RECOGNIZED AND UNRECOGNIZED INCOME AND EXPENSES FOR THE REPORTING PERIOD

The notes on pages 78 to 131 are an integral part of these Consolidated Financial Statements.

ANNUAL REPORT 2018 – BOSKALIS A UAL REP RT 2018 -- BOSKALIS