2012 Annual Report - Italcementi Group

Statement of comprehensive income
Notes 2012 % 2011 (IFRS 5) % Change 2011 (published)
(in thousands of euro)
Profit (loss) for the period (362,400) -8.1 91,154 2.0 (453,554) 91,154
Fair value gains (losses) on:
Available-for-sale financial assets (23,858) (49,336) (49,336)
Derivatives (28,970) 20,144 20,144
Translation differences (92,631) (23,321) (26,234)
Share of other comprehensive income
(expense) of equity accounted investees (491) 649 649
Tax on other comprehensive income
(expense) 2,256 (3,142) (3,142)
Other comprehensive income (expense)
relating to continuing operations 33 (143,694) (55,006) (88,688) (57,919)
Other comprehensive income (expense)
relating to discontinued operations - (2,913) 2,913 -
Total other comprehensive income
(expense) (143,694) (57,919) (85,775) (57,919)
Total comprehensive income (expense) (506,094) -11.3 33,235 0.7 (539,329) 33,235
Attributable to:
Owners of the parent (495,072) (47,159) (447,913) n.s. (47,159)
Non-controlling interests (11,022) 80,394 (91,416) -113.7 80,394
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