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Prospectus - Notowania

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93<br />

RELASEMESTRALE CONSOLIDATA<br />

>> Condensed Consolidated Financial Statements<br />

Consolidated Accounts<br />

STATEMENT OF COMPREHENSIVE INCOME ( € ' 000 )<br />

ITEMS 09.30.2009 09.30.2008<br />

10. Net Profit or loss for the period 1,600,027 3,914,006<br />

Other comprehensive income after tax<br />

20. Available-for-sale financial assets 873,135 (2,195,394)<br />

30. Property plant and equipment - -<br />

40. Intangible assets - -<br />

50. Hedges of Foreign Investments - -<br />

60. Cash flow hedges 198,586 47,005<br />

70 . Exchange Differences (717,470) 714,645<br />

AMOUNTS AS AT<br />

80. Non current assets classified as held for sale - -<br />

90. Actuarial gains (losses) on defined benefit plans - -<br />

100. Total of other comprehensive income after tax 354,251 (1,433,744)<br />

110. Comprehensive income after taxes 1,954,278 2,480,262<br />

120. Consolidated comprehensive income attributable to minorities (217,974) (549,293)<br />

130. Consolidated comprehensive income attributable to Parent Company 1,736,304 1,930,969<br />

“Consolidated Comprehensive Income attributable to minorities” (item 120) is different from “Net profit for the period attributable to minorites”<br />

(item 330 of Consolidated income statement), as it includes the negative effect arising from “other comprehensive income” of minorities.

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