Annual Report 2015

Consolidated Statement of Recognised Income and Expense

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  Note 2015 2014
    € '000 € '000
Net profit for the period (10) 6,215 4,413
Other results
Items that were or must be reclassified to Income Statement
Exchange differences from the translation of foreign group companies 718 329
 
Change in the amount recognised within equity
(net investments in a foreign operation)
-808 124
Change in the market values of cash flow hedges -44 -76
Amount transferred to the Income Statement 93 0
Deferred tax -15 23
Change in the amount recognised within equity (cash flow hedges) (32) 34 -53
 
Overall profit after tax -56 400
Overall result for the financial year 6,159 4,813
 
of which:
Profit attributable to technotrans AG shareholders 6,206 4,781
Profit/loss attributable to non-controlling interests -47 32