Annual Report 2017

Consolidated Statement of Other Comprehensive Income

in thousands of EUR

Notes

2017

2016

Result for the year

248,967

251,953

Other Comprehensive Income:

Items that will not be reclassified to Income Statement

Remeasurement of post-employment benefit obligations

2,204

- 9,232

Income tax relating to this item

- 661

2,887

1,543

- 6,345

Items that may be subsequently reclassified to Income Statement

Currency translation differences

- 42,092

- 30,953

Reclassification of currency translation reserve to Income Statement

- 13,162

-

Share of Other Comprehensive Income of Associates and Joint Ventures

18

- 96

- 65

Cash flow hedges

- 6,761

1,678

Income tax

1,664

- 459

- 60,447

- 29,799

Other Comprehensive Income/ loss (net of tax)

- 58,904

- 36,144

Total comprehensive income for the year (net of tax)

190,063

215,809

Attributable to:

Equity holders

171,585

198,465

Non-controlling interests

18,478

17,344

190,063

215,809

The accompanying notes are an integral part of these consolidated financial statements.