CONSOLIDATED FINANCIAL STATEMENTS
120
| 2013 ANNUAL REPORT | PRYSMIAN GROUP
CONSOLIDATED STATEMENT OF
COMPREHENSIVE INCOME
(*) The previously published figures have been amended. Further details can be found in Section C. Restatement of comparative figures at 31 December 2012.
(in millions of Euro)
2013
2012 (*)
Net profit/(loss) for the year
154
169
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)
3
Release of cash flow hedge reserve after discontinuing cash flow hedging - gross of tax
15
-
Release of cash flow hedge reserve after discontinuing cash flow hedging - tax effect
(5)
-
Currency translation differences
(97)
(24)
Total items that may be reclassified, net of tax
(82)
(30)
- items that will NOT be reclassified subsequently to profit or loss:
Actuarial gains/(losses) on employee benefits - gross of tax
3
(60)
Actuarial gains/(losses) on employee benefits - tax effect
(2)
14
Total items that will NOT be reclassified, net of tax
1
(46)
Total comprehensive income/(loss) for the year
73
93
Attributable to:
Owners of the parent
71
88
Non-controlling interests
2
5
