Consolidated statement of comprehensive income
| |
|
|
|
|
|
| In thousands of € |
note |
2010 |
2010 |
2010 |
2009 |
| |
|
Continuing operations |
Discontinued operations available for sale 1) |
Total |
|
| |
|
|
|
|
|
| Profit after income tax |
|
13,844 |
3,408 |
17,252 |
20,409 |
| |
|
|
|
|
|
| Other comprehensive income |
|
|
|
|
|
| Foreign currency exchange translation differences for foreign operations |
|
1,821 |
479 |
2,300 |
1,469 |
| Reclassification from translation reserve to income statement |
29 |
- |
- |
- |
-2,419 |
| Reclassification to income statement of available-for-sale financial assets |
|
- |
- |
- |
-5,166 |
| Cost of issuing ordinary shares, net of tax |
7 |
-1,489 |
- |
-1,489 |
- |
| Change in fair value of cash flow hedges transferred to income statement |
|
819 |
- |
819 |
- |
| Net change in fair value of cash flow hedges |
|
1,197 |
- |
1,197 |
138 |
| Other |
|
-2 |
- |
-2 |
-1,114 |
| Other comprehensive income, net of income tax |
|
2,346 |
479 |
2,825 |
-7,092 |
| |
|
|
|
|
|
| Total comprehensive income |
|
16,190 |
3,887 |
20,077 |
13,317 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| Attributable to: |
|
|
|
|
|
| Equity holders of Grontmij |
|
15,911 |
3,887 |
19,798 |
13,515 |
| Non-controlling interest |
|
279 |
- |
279 |
-198 |
| Total comprehensive income |
|
16,190 |
3,887 |
20,077 |
13,317 |
The notes to the consolidated financial statements are an integral part of these consolidated financial statements.
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Financial statements, Consolidated statement of comprehensive income, page 63