NEOPOST - 2018 Registration document

6

Financial statements

Consolidated financial statements

Consolidated statement of comprehensive income

(In million euros)

31 January 2019

31 January 2018

Net income

91.6

132.7

Actuarial differences recognized in equity

3.5

2.8

Deferred taxes on actuarial differences recognized in equity

(0.9)

(1.8)

Sub-total of items that could not be reclassified in net income

2.6

1.0

Change in fair value of hedging instruments

(3.8)

3.4

Deferred taxes on change in fair value of hedging instruments

1.9

(1.2)

Translation difference

25.4

(53.0)

Sub-total of items that could be reclassified in net income

23.5

(50.8)

TOTAL INCOME FOR THE YEAR

117.7

82.9

Attributable to:

• •

holders of the parent company

117.6

84.0

non-controlling interests

0.1

(1.1)

The following notes form an integral part of the financial statements.

113

REGISTRATION DOCUMENT 2018 / NEOPOST