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Boskalis jaarverslagen 2012

Consolidated statement of recognized and unrecognized income and expenses

(in thousands of EUR)

 

Note

 

2015

 

2014

       

Net group profit for the reporting period

   

443,530

 

492,228

       

Items that will never be reclassified to profit or loss

      

Actuarial gains and losses and asset limitation on defined benefit pension schemes

 

[24.1]

 

45,554

 

-63,542

Share of other comprehensive income of associates and joint ventures

   

2,310

 

-

Income tax on unrecognized income and expenses that will never be reclassified to profit or loss

 

[13]

 

-6,772

 

10,272

Total unrecognized income and expenses for the period that will never be reclassified to profit or loss, net of income tax

   

41,092

 

-53,270

       

Items that are or may be reclassified subsequently to profit or loss

      

Reclassification of revaluation of stake in Fugro N.V.

 

[16]

 

-28,478

 

-

Movement in fair value of financial instrument available for sale

 

[17.2]

 

-20,093

 

48,571

Currency translation differences on foreign operations

   

169,474

 

191,166

Change in currency diffrences related to disposal of share in joint venture

   

-

 

9,583

Movement in fair value of cash flow hedges

 

[27.2]

 

7,013

 

5,505

Income tax on unrecognized income and expenses that are or may be reclassified subsequently to profit or loss

 

[13]

 

-847

 

-313

Total unrecognized income and expenses for the period which are or may be reclassified to profit or loss

   

127,069

 

254,512

       

Unrecognized income and expenses for the reporting period, after taxation

   

168,161

 

201,242

       

Total recognized and unrecognized income and expenses for the reporting period

   

611,691

 

693,470

       

Attributable to:

      

Shareholders

   

609,938

 

691,532

Non-controlling interests

   

1,753

 

1,938

Total recognized and unrecognized income and expenses for the period

   

611,691

 

693,470

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