Boskalis_Annual_Report_2016

67

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

2015

2016

Note

(in thousands of EUR)

443,530

- 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 (-) Share of 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

45,554

- 4,520

[25.1]

- 6,772 2,310

1,080

[14]

- 6,202

41,092

- 9,642

ITEMS THAT ARE OR MAY BE SUBSEQUENTLY RECLASSIFIED TO THE STATEMENT OF PROFIT OR LOSS Reclassification of revaluation of investment in Fugro N.V. [17]

- 28,478 - 20,093

-

Movement in fair value of investment in Fugro N.V.

357

[18.2]

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

-

- 1,818 25,874

Currency translation differences on foreign operations

169,474

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

-

720

7,013

Movement in fair value of cash flow hedges

13,261

[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 associated companies, after tax Total unrecognized income and expenses for the period which are or may be reclassified to statement of profit or loss (-)

- 847

- 2,034

[14]

-

75

[28.2]

127,069

36,435

168,161

26,793

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

611,691

- 534,957

TOTAL RECOGNIZED AND UNRECOGNIZED INCOME AND EXPENSES FOR THE REPORTING PERIOD

ATTRIBUTABLE TO: Shareholders

609,938

- 537,378

1,753

Non-controlling interests

2,421

611,691

- 534,957

TOTAL RECOGNIZED AND UNRECOGNIZED INCOME AND EXPENSES FOR THE REPORTING PERIOD

The notes on pages 72 to 125 are an integral part of these consolidated financial statements.

ANNUAL REPORT 2016 – BOSKALIS