| Values in €/000 | 31 december 2013 | 31 december 2012 |
|---|---|---|
| Net profit | 419,125 | 34,334 |
| Items that may be reclassified to the income statement in subsequent periods: | ||
| Cumulative translation adjustment | 1,061 | 13 |
| Valuation of equity investments | 0 | 0 |
| Cash flow hedge | (7) | 0 |
| TOTAL ITEMS THAT MAY BE RECLASSIFIED TO THE INCOME STATEMENT IN SUBSEQUENT PERIODS BEFORE TAX | 1,054 | 13 |
| Taxes | 2 | 0 |
| TOTAL ITEMS THAT MAY BE RECLASSIFIED TO THE INCOME STATEMENT IN SUBSEQUENT PERIODS AFTER TAX | 1,056 | 13 |
| Items that cannot be reclassified to the income statement in subsequent periods: | ||
| Actuarial gains/(losses) on employee benefits | (57) | (195) |
| TOTAL ITEMS THAT CANNOT BE RECLASSIFIED TO THE INCOME STATEMENT IN SUBSEQUENT PERIODS BEFORE TAX | (57) | (195) |
| Taxes | 16 | 54 |
| TOTAL ITEMS THAT CANNOT BE RECLASSIFIED TO THE INCOME STATEMENT IN SUBSEQUENT PERIODS AFTER TAX | (41) | (141) |
| TOTAL STATEMENT OF COMPREHENSIVE INCOME PROFIT/(LOSS) BEFORE TAX | 997 | (182) |
| Taxes | 18 | 54 |
| TOTAL STATEMENT OF COMPREHENSIVE INCOME PROFIT/(LOSS) AFTER TAX | 1,015 | (128) |
| TOTAL PROFIT/(LOSS) AFTER TAX | 420,139 | 34,206 |