chapter 2 consolidated financial statements of the hera …eng.gruppohera.it/be2016/pdf/Comprehensive_Income_statement.pdf · chapter 2 consolidated financial statements ... 2.01.02

chapter 2

consolidated financial statements of the hera group

Hera Group - Consolidated and Separate Financial Statement as at 31 December 2016

Approved by the Hera Spa Board of Directors on 21 March 2017 137 

2.01.02 Comprehensive Income statement

€/mln notes 2016 2015

Profit (loss) for the period 220.4 194.4

Items reclassifiable to the income statement

fair value of derivatives, change in the year 19 0.6 1.2

Tax effect related to the other reclassifiable items of the comprehensive income statement

(0.2) (0.4)

Items not reclassifiable to the income statement

Actuarial income/(losses) post-employment benefits 26 (4.1) 7.8

Tax effect related to the other not reclassifiable items of the comprehensive income statement

(0.1) (2.3)

Total comprehensive income/ (loss) for the year 216.6 200.7

Attributable to:

Shareholders of the Parent Company 203.5 185.9

Non-controlling interests 13.1 14.8