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Consolidated statement of profit or loss

and other comprehensive income

at 31 December

IN ’000 €

NOTE

2014

2015

Profit for the period

35 167

32 255

Items that are or may be reclassified to profit or loss:

Translation differences

-97

884

Cash flow hedges – effective portion of changes in fair value

27

64

Cash flow hedges – net change in the fair value reclassified to profit or loss

60

-29

Taxes on other comprehensive income

-30

-12

Other comprehensive income for the period, net of tax

-40

907

TOTAL COMPREHENSIVE INCOME FOR THE PERIOD

35 127

33 162

Attributable to:

Owners of the Company

35 127

33 162

TOTAL COMPREHENSIVE INCOME FOR THE PERIOD

35 127

33 162

59

05 / FINANCIAL REPORT

KINEPOLIS GROUP

ANNUAL REPORT 2015

The notes on page 64-119 are fully part of these consolidated financial statements.