SOMFY_ANNUAL_FINANCIAL_REPORT_2017
07 CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
€ thousands
31/12/17
31/12/16*
Net profit for the period
157,742
143,297
Movement in gains and losses on translation of foreign currency
–3,139
–4,993
Movement in fair value of foreign currency hedges
949
–606
Movement in tax on items that may be reclassified to profit or loss
–327
216
Items that may be reclassified to profit or loss Movement in actuarial gains and losses
–2,517
–5,383 –2,478
522
Movement in tax on items that will not be reclassified to profit or loss
–147
1,075
Items that will not be reclassified to profit or loss Items of other comprehensive income Total comprehensive income for the period
375
–1,403 –6,786 136,512 134,171
–2,142 155,600 157,770 –2,170
Attributable to Group share
Attributable to Non-controlling interests
2,341
* The financial statements have been restated following the determination of the fair value of Myfox’s assets and liabilities (see note 2.3).
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SOMFY – ANNUAL FINANCIAL REPORT 2017
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