126 348
2014 Annual Report
Prysmian Group
126
Consolidated Financial Report
2014
2013 (*)
Net profit/(loss) for the year
115
153
Comprehensive income/(loss) for the year:
- items that may be reclassified subsequently to profit or loss:
Fair value gains/(losses) on cash flow hedges - gross of tax
(8)
9
Fair value gains/(losses) on cash flow hedges - tax effect
2
(4)
Release of cash flow hedge reserve after discontinuing cash flow hedging - gross of tax
4
15
Release of cash flow hedge reserve after discontinuing cash flow hedging - tax effect
(1)
(5)
Currency translation differences
32
(96)
Total items that may be reclassified, net of tax
29
(81)
- items that will NOT be reclassified subsequently to profit or loss:
Actuarial gains/(losses) on employee benefits - gross of tax
(50)
3
Recognition of pension plan asset ceiling
8
-
Actuarial gains/(losses) on employee benefits - tax effect
11
(2)
Total items that will NOT be reclassified, net of tax
(31)
1
Total comprehensive income/(loss) for the year
113
73
Attributable to:
Owners of the parent
111
71
Non-controlling interests
2
2
(*) The previously published prior year consolidated financial statements have been restated following the adoption of IFRS 10 and IFRS 11. Further details can
be found in Section C. Restatement of comparative figures.
CONSOLIDATED STATEMENT OF
COMPREHENSIVE INCOME
(in millions of Euro)