Boskalis_Annual_Report_2016

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CONSOLIDATED STATEMENT OF
OTHER COMPREHENSIVE INCOME
(Consolidated Statement of Recognized and Unrecognized Income and Expenses)
(in thousands of EUR) Note 2016 2015
NET GROUP PROFIT/LOSS (-) - 561,750 443,530
ITEMS THAT WILL NOT BE SUBSEQUENTLY RECLASSIFIED TO THE STATEMENT OF PROFIT OR LOSS
Actuarial gains and losses and asset limitation on defined benefit pension plans [25.1] - 4,520 45,554
Income tax on unrecognized income and expenses not to be reclassified to statement of
profit or loss (-) [14] 1,080 - 6,772
Share of other comprehensive income of joint ventures and associated companies, after tax - 6,202 2,310
Total unrecognized income and expenses for the period that will not be reclassified to
statement of profit or loss (-), net of income tax - 9,642 41,092
ITEMS THAT ARE OR MAY BE SUBSEQUENTLY RECLASSIFIED TO THE STATEMENT OF PROFIT OR LOSS
Reclassification of revaluation of investment in Fugro N.V. [17] - - 28,478
Movement in fair value of investment in Fugro N.V. [18.2] 357 - 20,093
Currency translation differences from joint ventures and associated companies, after tax - 1,818 -
Currency translation differences on foreign operations 25,874 169,474
Reclassification of foreign currency differences and hedge reserve to statement of profit or loss 720 -
Movement in fair value of cash flow hedges [28.2] 13,261 7,013
Income tax on unrecognized income and expenses that are or may be reclassified
subsequently to statement of profit or loss [14] - 2,034 - 847
Change in fair value of cash flow hedges from joint ventures and associated companies,
after tax [28.2] 75 -
Total unrecognized income and expenses for the period which are or may be reclassified to
statement of profit or loss (-) 36,435 127,069
UNRECOGNIZED INCOME AND EXPENSES FOR THE REPORTING PERIOD, AFTER INCOME TAX 26,793 168,161
TOTAL RECOGNIZED AND UNRECOGNIZED INCOME AND EXPENSES FOR THE REPORTING PERIOD - 534,957 611,691
ATTRIBUTABLE TO:
Shareholders - 537,378 609,938
Non-controlling interests 2,421 1,753
TOTAL RECOGNIZED AND UNRECOGNIZED INCOME AND EXPENSES FOR THE REPORTING PERIOD - 534,957 611,691
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ANNUAL REPORT 2016 – BOSKALIS