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Boskalis jaarverslagen 2012

Consolidated statement of recognized and unrecognized income and expenses

(in thousands of EUR)   Note   2013   2012 REVISED*)
             
Net group profit for the reporting period       366,474   252,027
             
Items that will never be reclassified to the profit or loss            
Actuarial gains and losses and asset limitation on defined benefit pension schemes   [24.1]   64,776   -33,222
Income tax on unrecognized income and expenses that will never be reclassified to profit or loss   [13]   -8,853   7,028
Total unrecognized income and expenses for the period that will never be reclassified to profit or loss, net of income tax       55,923   -26,194
             
Items that are or may be reclassified subsequently to profit or loss            
Currency translation differences on foreign operations       -50,241   -2,976
Change in currency translation reserve related to disposal of share in joint venture       -257   -
Movement in fair value of cash flow hedges   [27.2]   -15,457   -18,988
Income tax on unrecognized income and expenses that are or may be reclassified subsequently to profit or loss   [13]   -4,886   4,573
Total unrecognized income and expenses for the period which are or may be reclassified to profit or loss       -70,841   -17,391
             
Unrecognized income and expenses for the reporting period, after taxation       -14,918   -43,585
             
Total recognized and unrecognized income and expenses for the reporting period       351,556   208,442
             
Attributable to:            
Shareholders       352,584   203,686
Non-controlling interests       -1,028   4,756
Total recognized and unrecognized income and expenses for the period       351,556   208,442
             

* Previous year figures are adjusted for changes in employee benefits reporting.

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