CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

Changes in the values of assets recognised during the year against valuation reserves are reported below.

  Items (in thousands of Euro) Gross amount Income tax Net amount
10. Profit for the year X X 78.076
  Other comprehensive income (expenses)    
20. Available for sale financial assets : 62.946 (20.744) 42.202
    a) fair value gains (losses) 62.946 (20.744) 42.202
    b) transfer to income statement - - -
     - impairment losses - - -
     - profit/loss from realisation - - -
    c) other changes - - -
30. Property, plant and equipment - - -
40. Intangible assets - - -
50. Hedging of foreign investments: - - -
    a) fair value gains (losses) - - -
    b) transfer to income statement - - -
    c) other changes - - -
60. Hedging of cash flows: - - -
    a) fair value gains (losses) - - -
    b) transfer to income statement - - -
    c) other changes - - -
70. Exchange rate differences: 2.446 - 2.446
    a) fair value gains (losses) - - -
    b) transfer to income statement - - -
    c) other changes 2.446 - 2.446
80. Non-current assets under disposal: - - -
    a) fair value gains (losses) - - -
    b) transfer to income statement - - -
    c) other changes - - -
90. Actuarial gains (losses) on defined benefit plans - - -
100. Fair value reserves: - - -
    a) fair value gains (losses) - - -
    b) transfer to income statement - - -
     - impairment losses - - -
     - profit/loss from realisation - - -
    c) other changes - - -
110. Total other comprehensive income 65.392 (20.744) 44.648
120. Total comprehensive income (item 10 110) 65.392 (20.744) 122.724
130. Total comprehensive income attributable to non-controlling interests - - -
140. Total comprehensive income attributable to owners of the parent company 65.392 (20.744) 122.724
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