CONSOLIDATED FINANCIAL STATEMENTS >
EXPLANATORY NOTES
214
| 2013 ANNUAL REPORT | PRYSMIAN GROUP
25. FINANCE INCOME
26. SHARE OF NET PROFIT/(LOSS) OF ASSOCIATES AND DIVIDENDS FROM
OTHER COMPANIES
27.
TAXES
This is detailed as follows:
This is detailed as follows:
These are detailed as follows:
(in millions of Euro)
2013
2012
Interest income from banks and other financial institutions
7
17
Other finance income
2
2
Non-recurring other finance income
-
3
Finance income
9
22
Net gains on interest rate swaps
6
-
Net gains on forward currency contracts
7
18
Gains on derivatives
13
18
Foreign currency exchange gains
265
218
Total finance income
287
258
(in millions of Euro)
2013
2012
Kabeltrommel Gmbh & Co.K.G.
3
3
Oman Cables Industry (SAOG)
11
9
Elkat Ltd.
2
2
Tianjin YOFC XMKJ Optical Communications Co.,Ltd.
(1)
1
Eksa Sp. Zo.o.
-
2
Total
15
17
(in millions of Euro)
2013
2012
Current income taxes
77
105
Deferred income taxes
(9)
(32)
Total
68
73
