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20
Financial Information concerning the Group’s Assets and Liabilities, Financial Condition andResults
Group Consolidated Financial Statements
173
Worldline
2016 Registration Document
Consolidated statement of comprehensive income
20.1.1.2
(in € million)
Notes
2016
12 months ended
December 31,
2015
December 31,
12 months ended
Net income
150.4
103.4
Other comprehensive income
to be reclassified subsequently to profit/(loss) recyclable:
●
-43.9
45.9
Cash flow hedging
0.1
-
Change in fair value of available for sale financial assets
Note 3
-43.7
44.9
Exchange differences on translation of foreign operations
-0.5
1.2
Deferred tax on items recyclable recognized directly on equity
Note 3
0.2
-0.2
not reclassified to profit/(loss) non-recyclable:
●
-17.8
9.6
Actuarial gains and losses generated in the period on defined benefit
plan
-22.2
13.7
Deferred tax on items non-recyclable recognized directly on equity
4.4
-4.1
Total other comprehensive income
-61.7
55.5
Total comprehensive income for the period
88.7
158.9
Of which:
attributable to owners of the parent
●
81.3
158.9
non-controlling interests
●
7.4
-