palfinger at a glance
palfinger at a glance
palfinger at a glance
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
search Print<br />
Consolid<strong>at</strong>ed STATEMENT OF COMPREHENSive INCOME<br />
CONSolid<strong>at</strong>ed FINANCIAL St<strong>at</strong>ementS FOR THE Year ENDED 31 DECEMBER 2011<br />
Consolid<strong>at</strong>ed STATEMENT OF<br />
comprehenSive INCOME<br />
EUR thousand Note Jan–Dec 2011 Jan–Dec 2010<br />
Result after income tax 47,366 27,277<br />
Unrealized profits (+)/losses (–) from foreign currency transl<strong>at</strong>ion (1,719) 6,124<br />
Unrealized profits (+)/losses (–) from AFS securities 41<br />
changes in unrealized profits (+)/losses (–) 0 (10)<br />
deferred taxes thereon 0 3<br />
Actuarial gains (+)/losses (–) according to IAS 19 43 (211) (1,759)<br />
deferred taxes thereon 51 447<br />
Unrealized profits (+)/losses (–) from cash flow hedge 41<br />
changes in unrealized profits (+)/losses (–) (81) (673)<br />
deferred taxes thereon (36) 111<br />
effective taxes thereon 56 85<br />
realized profits (–)/losses (+) (215) 532<br />
deferred taxes thereon 33 (154)<br />
effective taxes thereon 23 25<br />
Other comprehensive income after income tax (2,099) 4,731<br />
Total comprehensive income 45,267 32,008<br />
<strong>at</strong>tributable to<br />
shareholders of PALFINGER AG 39,746 28,890<br />
non-controlling interests 5,521 3,118<br />
<strong>palfinger</strong> Annual Report 2011<br />
107
Change language