| (Values in €/000) | December 2013 | December 2012 |
|---|---|---|
| NET PROFIT (LOSS) | 157,701 | 333,481 |
| Items that may be reclassified to the income statement in subsequent periods: | ||
| Cumulative translation adjustment | (2,962) | (572) |
| Valuation of equity investments | - | - |
| Cash flow hedge | 2,458 | - |
| TOTAL ITEMS THAT MAY BE RECLASSIFIED TO THE INCOME STATEMENT IN SUBSEQUENT PERIODS BEFORE TAX | (504) | (572) |
| Taxes | - | - |
| TOTAL ITEMS THAT MAY BE RECLASSIFIED TO THE INCOME STATEMENT IN SUBSEQUENT PERIODS AFTER TAX | (504) | (572) |
| Items that cannot be reclassified to the income statement in subsequent periods: | ||
| Actuarial gains/(losses) on employee benefits | (1,080) | (608) |
| TOTAL ITEMS THAT CANNOT BE RECLASSIFIED TO THE INCOME STATEMENT IN SUBSEQUENT PERIODS BEFORE TAX | (1,080) | (608) |
| Taxes | - | 167 |
| TOTAL ITEMS THAT CANNOT BE RECLASSIFIED TO THE INCOME STATEMENT IN SUBSEQUENT PERIODS AFTER TAX | (1,080) | (441) |
| TOTAL STATEMENT OF COMPREHENSIVE INCOME PROFIT/(LOSS) BEFORE TAX | (1,585) | (1,180) |
| Taxes | - | 167 |
| TOTAL STATEMENT OF COMPREHENSIVE INCOME PROFIT/(LOSS) AFTER TAX | (1,585) | (1,013) |
| TOTAL PROFIT/(LOSS) AFTER TAX | 156,116 | 332,468 |
| Attributable to: | ||
| Owners of the parent | 165,246 | 324,959 |
| Minority interests | (9,130) | 7,509 |