Consolidated Annual Report 2012 and Single-Entity ... - PVA TePla AG

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
January 1 – December 31, 2012
in EUR ´000 Jan. 01. -
Dec. 31, 2012
55
Jan. 01. -
Dec. 31, 2011
Consolidated net profit for the year 4,669 9,141
of which attributable to shareholders of PVA TePla AG 4,605 9,147
of which attributable to minority interest 64 -6
Other comprehensive income
Currency changes 16 -23
Income taxes 17 -15
Changes recognized outside profit or loss (currency changes) 33 -38
Changes in fair values of derivative financial instruments 4 -22
Income taxes -1 7
Changes recognized outside profit or loss (derivative financial instruments) 3 -15
Other comprehensive income after taxes (changes recognized outside profit or loss) 36 -53
of which attributable to shareholders of PVA TePla AG 36 -53
of which attributable to minority interest 0 0
Total comprehensive income 4,705 9,088
of which attributable to shareholders of PVA TePla AG 4,641 9,094
of which attributable to minority interest 64 -6
Group Financial Statements