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Boskalis jaarverslagen 2012

Consolidated statement of recognized and unrecognized income and expenses

(in thousands of EUR)   Note   2014  

2013

             
Net group profit for the reporting period       492,228   365,281
             
Items that will never be reclassified to profit or loss            
Actuarial gains and losses and asset limitation on defined benefit pension schemes   [24.1]   -63,542   64,776
Income tax on unrecognized income and expenses that will never be reclassified to profit or loss   [13]   10,272   -8,853
Total unrecognized income and expenses for the period that will never be reclassified to profit or loss, net of income tax       -53,270   55,923
             
Items that are or may be reclassified subsequently to profit or loss            
Currency translation differences on foreign operations       191,166   -50,241
Change in difference related to disposal of share in joint venture       9,583   -257
Movement in fair value of cash flow hedges   [27.2]   5,505   -15,177
Movement in fair value of financial instrument available for sale instruments       48,571   -
Income tax on unrecognized income and expenses that are or may be reclassified subsequently to profit or loss   [13]   -313   -5,166
Total unrecognized income and expenses for the period which are or may be reclassified to profit or loss       254,512   -70,841
             
Unrecognized income and expenses for the reporting period, after taxation       201,242   -14,918
             
Total recognized and unrecognized income and expenses for the reporting period       693,470   350,363
             
Attributable to:            
Shareholders       691,532   352,040
Non-controlling interests       1.938   -1,677
Total recognized and unrecognized income and expenses for the reporting period       693,470   350,363
As of 1 January 2014 Boskalis applies IFRS 11 which impacts the way joint ventures and associated companies are recognized. The full year 2013 comparative figures have been adjusted accordingly.

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