Annual Review 2012 - Luxottica
Annual Review 2012 - Luxottica
Annual Review 2012 - Luxottica
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Consolidated financial statements - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME<br />
| 97 ><br />
Consolidated statements<br />
of comprehensive income<br />
(thousands of Euro) Note <strong>2012</strong> 2011<br />
Net income 545,881 458,300<br />
Other comprehensive income:<br />
Cash flow hedge - net of tax of Euro 6.5 million and Euro 11.4 million<br />
as of December 31, <strong>2012</strong> and 2011 32 13,700 21,114<br />
Currency translation differences (64,010) 72,660<br />
Actuarial (loss)/gain on defined benefit plans - net of tax of Euro 13.6 million<br />
and Euro 22.9 million as of December 31, <strong>2012</strong> and 2011 22 (24,952) (37,186)<br />
Total other comprehensive income - net of tax (75,262) 56,588<br />
Total comprehensive income for the period 470,619 514,888<br />
Attributable to:<br />
- <strong>Luxottica</strong> Group stockholders’ equity 466,204 508,722<br />
- non-controlling interests 4,415 6,166<br />
Total comprehensive income for the period 470,619 514,888
Change language