Annual Report 2011 - Analist.be

Consolidated statement of comprehensive incomeIn EUR million Notes 2011 2010 2009Net earnings from associated companies 2 136.3 262.2 161.1Net dividends on investments 3 500.3 450.7 550.3Other operating income and expenses related to investing activities 4 (33.1) (27.9) (24.3)Earnings on disposals, impairments and reversal of non-current assets (604.8) (18.8) 391.3Investments using the equity method 2 (649.6) - 649.6Available-for-sale investments 3 44.8 (18.8) (258.3)Financial income and expenses from investing activities 5 (43.8) (24.4) (21.8)Result from investing activities (45.1) 641.8 1,056.6Turnover 6 2,951.0 - -Raw materials and consumables (1,039.3) - -Personnel costs 4 (573.0) - -Depreciation on intangible and tangible assets (167.7) - -Other operating income and expenses related to operating activities 4 (818.7) (4.3) -Financial income and expenses of the operating activities 5 (50.3) - -Result from consolidated operating activities 302.0 (4.3) -Income taxes 10 (89.6) 0.9 1.1Consolidated result of the period 167.3 638.4 1,057.7Attributable to the Group 75.0 640.8 1,057.7Attributable to non-controlling interests 92.3 (2.4) -Other comprehensive income (1)Available-for-sale investments – change in revaluation reserves 3 (958.0) (579.6) 693.6Share in other comprehensive income of associated companies 2 (151.5) 240.9 42.9Currency translation adjustments related to consolidated companies 39.8 0.6 -Cash flow hedges (24.7) - -Actuarial gains and (losses) 17 (44.3) - -Other (2.7) - -Accounts at 31 December 2011Comprehensive income (974.1) 300.3 1,794.2Attributable to the Group (1,060.3) 302.7 1,794.2Attributable to non-controlling interests 86.2 (2.4) -Consolidated result of the period per share 21Basic 0.48 4.13 6.80Diluted 0.54 4.12 6.66(1) These items are presented after tax. Tax impacts are detailed in note 10Annual Report 2011 69