NEOPOST_REGISTRATION_DOCUMENT_2017

5

Financial statements

Consolidated financial statements

Consolidated statements of comprehensive income

(In million euros)

31 January 2018

31 January 2017

Net income

132.7

114.0

Actuarial differences recognized in equity

2.8

(4.7)

Deferred taxes on actuarial differences recognized in equity

(1.8)

1.6

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

1.0

(3.1)

Change in fair value of hedging instruments

3.4

1.6

Deferred taxes on change in fair value of hedging instruments

(1.2)

(0.6)

Translation difference

(53.0)

0.6

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

(50.8)

1.6

TOTAL INCOME FOR THE YEAR

82.9

112.5

Attributable to:

• •

holders of the parent company

84.0

116.7

non-controlling interests

(1.1)

(4.2)

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

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REGISTRATION DOCUMENT 2017 / NEOPOST