Consolidated Statement of Comprehensive Income

(in thousands of euro)
 
   
12/31/2011
GROSS INCOME TAXES NET
A Net income (loss)     440,651
  Other components recognised in Equity:    
  (Gains) losses on other financial assets transferred to income statement, previously recognised in Equity 9,738 - 9,738
  (Gains) losses on cash flow hedges transferred to income statement, previously recognised in Equity 3,820 (884) 2,936
B (Gains) losses transferred to income statement previously recognised directly in Equity 13,558 (884) 12,674
  Exchange differences from translation of foreign financial statements (61,617) - (61,617)
  Fair value adjustment of other financial assets (45,085) - (45,085)
  Net actuarial gains (losses) on employee benefits (80,647) 6,917 (73,729)
  Fair value adjustment of derivatives designated as cash flow hedges (31,465) 3,199 (28,266)
  Share of other components recognised in Equity related to associates and joint ventures (150) - (150)
C Income (loss) recognised directly in Equity (218,964) 10,116 (208,848)
B+C Total other components recognised in Equity (205,406) 9,232 (196,174)
A+B+C Total comprehensive income (loss)     244,477
  Attributable to:    
  - Owners of the parents     254,074
  - Non-controlling interests     (9,597)
(in thousands of euro)
 
12/31/2010
GROSS INCOME TAXES NET
A NET INCOME (lOSS)
  4,229 
  Other components recognised in Equity    
  (Gains) losses on discontinued operations transferred to income statement, previously recognised in Equity 38,854 (1,335) 37,519
  (Gains) losses on other financial assets transferred to income statement, previously recognised in Equity (8,656) - (8,656)
  (Gains) losses on cash flow hedges transferred to income statement, previously recognised directly in Equity 5,683 (1,508) 4,175
B (Gains) losses transferred to income statement previously recognised directly in Equity 35,881 (2,843) 33,038
  Exchange differences from translation of foreign financial statements 104,666 - 104,666
  Fair value adjustment of other financial assets (33,678) - (33,678)
  Net actuarial gains (losses) on employee benefits (21,618) 3,053 (18,565)
  Fair value adjustment of derivatives designated as cash flow hedges (8,893) 2,967 (5,926)
  Share of other components recognised in Equity related to associates and joint ventures (561) - (561)
  Other components recognised in Equity related to discontinued operations 2,691 (368) 2,324
C Income (loss) recognised directly in Equity in the period 42,607 5,652 48,259
B+C Total other components recognised in Equity 78,488 2,809 81,297
A+B+C Total comprehensive income (loss)     85,526
  Attributable to:    
  - Owners of the Parent     96,524
  - Non - controlling interests     (10,998)