Boskalis Half Year Report 2020

25

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

1ST HALF YEAR

1ST HALF YEAR

2019

2020

(in millions of EUR)

1.3

- 96.5

NET GROUP PROFIT/LOSS (-) 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 plans, after tax

- -

- 0.5 - 0.5

ITEMS THAT ARE OR MAY BE RECLASSIFIED SUBSEQUENTLY TO THE STATEMENT OF PROFIT OR LOSS Currency translation differences on foreign operations, after tax

3.5 0.6

- 11.8

Currency translation differences from joint ventures and associates, after tax

1.4

Reclassification of hedge reserve to Statement of Profit or Loss

19.0

-

Change in fair value of cash flow hedges, after tax

1.7

- 8.1 - 6.7

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

- 11.7

13.1

- 25.2

Other comprehensive income for the reporting period, after tax

13.1

- 25.7

14.4

- 122.2

TOTAL COMPREHENSIVE INCOME FOR THE REPORTING PERIOD

ATTRIBUTABLE TO: Shareholders

14.4

- 122.1

Non-controlling interests

-

- 0.1

14.4

- 122.2

TOTAL COMPREHENSIVE INCOME FOR THE REPORTING PERIOD

The notes on pages 29 to 35 are an integral part of these Interim Consolidated Financial Statements for the first half year of 2020.

HALF YEAR REPORT 2020 - BOSKALIS