Consolidated statement of other comprehensive income

CONSOLIDATED STATEMENT OF OTHER COMPREHENSIVE INCOME (in thousands of euro)

  2O142O13
A Net income (loss) for the period 332,837 306,492
  Other components of other comprehensive income:    
  B - Items that will not be reclassified to income statement:    
  - Net actuarial gains (losses) on employee benefits (30,263) 22,823
  - Tax effect 18,138 12,225
  Total  B (12,125) 35,048
  C - Items reclassified / that may be reclassified to income statement:    
  Exchange differences from translation of foreign financial statements    
  -  Gains / (losses) for the period (57,232) (230,773)
  - (Gains) / losses reclassified to income statement 2,103 -
  Fair value adjustment of other financial assets:    
  -  Gains / (losses) for the period (5,231) 37,499
  - (Gains) / losses reclassified to income statement 20,628 933
       
  Fair value adjustment of derivatives designated as cash flow hedges:    
  -  Gains / (losses) for the period (3,497) (4,431)
  - (Gains) / losses reclassified to income statement 19,262 16,277
  - Tax effect (3,252) (2,946)
  Fair value adjustment of derivatives designated as net investment hedges:    
  -  Gains / (losses) for the period (4,761) -
  Total  C (31,979) (183,441)
  Share of other comprehensive income related to associates and joint ventures net of taxes 4,340 (2,175)
  Total  D 4,340 (2,175)
E Total other components of other comprehensive income     (B+C+D) (39,764) (150,568)
A+E Total comprehensive income (loss) for the period 293,073 155,924
  Attributable to:    
  - Shareholders of the Parent 279,899 157,084
  - Non-controlling interests 13,174 (1,160)