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Consolidated Financial Report |
EXPLANATORY NOTES
2014 Annual Report
Prysmian Group
158
2013
Effects application
2013
Published
IFRS 10-11
Restated
Net profit/(loss) for the year
154
(1)
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
9
-
9
Fair value gains/(losses) on cash flow hedges - tax effect
(4)
-
(4)
Release of cash flow hedge reserve after discontinuing cash flow hedging - gross of tax
15
-
15
Release of cash flow hedge reserve after discontinuing cash flow hedging - tax effect
(5)
-
(5)
Currency translation differences
(97)
1
(96)
Total items that may be reclassified, net of tax
(82)
1
(81)
- items that will NOT be reclassified subsequently to profit or loss:
Actuarial gains/(losses) on employee benefits - gross of tax
3
-
3
Actuarial gains/(losses) on employee benefits - tax effect
(2)
-
(2)
Total items that will NOT be reclassified, net of tax
1
-
1
Total comprehensive income/(loss) for the year
73
-
73
Attributable to:
Owners of the parent
71
-
71
Non-controlling interests
2
-
2
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME AT 31 DECEMBER 2013:
(in millions of Euro)