Boskalis Annual Report 2020

81

81

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

2019

2020

Note

(in thousands of EUR)

Net Group profit/loss (-)

74,899

- 96,679

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

- 7,822

- 3,005

[25.1]

1,852

1,330

- 5,970

- 1,675

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

1,326

- 1,276 - 64,625

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

3,748

- 7,091

[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 (-)

604

70

[14]

- 11,501

- 3,762

[29.2]

- 8,018

- 76,684

- 13,988

- 78,359

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

60,911

- 175,038

TOTAL RECOGNIZED AND UNRECOGNIZED INCOME AND EXPENSES FOR THE REPORTING PERIOD

ATTRIBUTABLE TO: Shareholders

60,845

- 174,800

Non-controlling interests

66

- 238

60,911

- 175,038

TOTAL RECOGNIZED AND UNRECOGNIZED INCOME AND EXPENSES FOR THE REPORTING PERIOD

ANNUAL REPORT 2020 – BOSKALIS A NUAL REPORT 2020 -- BOSKALIS

The notes on pages 87 to 141 are an integral part of these Consolidated Financial Statements.