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).

71

SOMFY – ANNUAL FINANCIAL REPORT 2017