CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

in EUR

2013

2012

NET PROFIT/LOSS FOR THE YEAR AFTER TAX

69,851,003

73,181,063

OTHER COMPREHENSIVE INCOME AFTER TAX

-7,833,344

48,810,646

Actuarial gains/losses for pension plans

-24,175

0

Net gains/losses from the re-measurement of available-for-sale financial assets

-11,408,076

85,240,369

     - Gains/losses recognised in fair value reserve

-10,021,604

56,130,261

     - Transfer from fair value reserve to profit/loss

-1,386,472

29,110,108

Net gains/losses from non-current assets held for sale

0

0

Gains/losses recognised in fair value reserve and net profit/loss brought forward arising from equity in associates and jointly controlled entities recognised using the equity method

333,003

246,560

Liabilities from insurance contracts with a discretionary participating feature (shadow accounting)

2,853,742

-23,745,609

Currency translation adjustment

-663,640

-638,532

Tax on other comprehensive income

1,075,802

-12,292,142

COMPREHENSIVE INCOME OR LOSS FOR THE YEAR AFTER TAX

62,017,659

121,991,709

Controlling interests

61,699,594

120,972,431

Non-controlling interests

318,065

1,019,278

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