2012 Annual Report - Italcementi Group

2012 Annual Report
Presentation 4
General information 14
Annual Report Consolidated Annual Report Directors’ report 30
Sustainability disclosure Italcementi S.p.A. Annual Report Consolidated financial statements 63
Extraordinary session 351
33. Other comprehensive income
(in thousands of euro) Gross amount Tax Net amount
Other comprehensive income at December 31, 2011 15,074 (1,454) 13,620
Fair value gains (losses) on:
Available-for-sale financial assets (23,858) - (23,858)
Derivatives (28,970) 2,256 (26,714)
Translation differences (92,631) - (92,631)
Portion of other comprehensive income (expense) of equity accounted
investees
(491) - (491)
Other comprehensive income (expense) (145,950) 2,256 (143,694)
Other comprehensive income (expense) at December 31, 2012 (130,876) 802 (130,074)
34. Earnings per share
Earnings per share are determined on the profit for the period attributable to owners of the parent, and are
stated separately for ordinary shares and savings shares.
Basic earnings per share
Basic earnings per share are computed by dividing profit for the period attributable to ordinary and savings
shareholders by the weighted average number of outstanding ordinary and savings shares for the period.
Earnings per savings share are increased with respect to earnings per ordinary shares by an amount
equivalent to 3% of the share nominal value.
The weighted average number of shares and attributable profit are shown below:
2012 2011
savings
savings
ordinary shares
ordinary shares
(n° shares in thousands)
shares
shares
N° shares at beginning of period 177,118 105,431 177,118 105,431
Treasury shares at beginning of period (3,793) (106) (3,793) (106)
Weighted average number of treasury shares purchased in period - - - -
Weighted average number of treasury shares sold in period - - - -
Weighted average number of shares at end of period 173,325 105,326 173,325 105,326
(in thousands of euro)
Attributable profit (loss) for the period (248,182) (147,655) (3,923) 776
Basic earnings per share -1.432 -1.402 -0.023 0.007
Profit (loss) attributable to continuing operations (252,559) (150,315) (53,794) (29,530)
(euro)
Basic earnings per share attributable to continuing operations -1.457 -1.427 -0.310 -0.280
129
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