Consolidated Financial Statements >
CONSOLIDATED FINANCIAL STATEMENTS AND EXPLANATORY NOTES
154
| 2012 annual report prysmian group
CONSOLIDATED STATEMENT OF COMPREHENSIVE
INCOME
(in millions of Euro)
Nota
2012
2011
Net profit/(loss) for the year
171
(145)
Fair value gains/(losses) on available-for-sale financial assets - gross of tax
4
-
-
Fair value gains/(losses) on available-for-sale financial assets - tax effect
16
-
-
Fair value gains/(losses) on cash flow hedges - gross of tax
8
(9)
(6)
Fair value gains/(losses) on cash flow hedges - tax effect
16
3
2
Actuarial gains/(losses) on employee benefits - gross of tax
15
(60)
(22)
Actuarial gains/(losses) on employee benefits - tax effect
16
14
3
Currency translation differences
(24)
(6)
Total post-tax other comprehensive income/(loss) for the year
(76)
(29)
Total comprehensive income/(loss) for the year
95
(174)
Attributable to:
Owners of the parent
90
(164)
Non-controlling interests
5
(10)
