Annual Report 2017

Consolidated Statement of Recognised Income and Expense

Excel download Excel download
  Note 20172016
    € '000€ '000
Net profit for the period (10) 12,2707,262
Other results
Items that were not be reclassified to Income Statement
Revaluation of the net debt from defined benefit obligations (15) 23-33
Deferred tax   -1010
13-23
Items that were or must be reclassified to Income Statement
Exchange differences from the translation of foreign group companies -292-383
Change in the amount recognised within equity
(net investments in a foreign operation)
(10) -358537
Change in the market values of cash flow hedges -9-17
Amount transferred to the Income Statement   6077
Deferred tax   -15-18
Change in the amount recognised within equity (cash flow hedges) (32) 3642
-614196
Other profit after tax -601173
Overall result for the financial year 11,6697,435
 
of which:
Profit attributable to technotrans AG shareholders 11,8057,365
Profit/loss attributable to non-controlling interests 7970