Worldline - Registration Document 2016
Financial Information concerning the Group’s Assets and Liabilities, Financial Condition andResults Group Consolidated Financial Statements
20.1.1.2
Consolidated statement of comprehensive income
2016 12 months ended December 31,
2015 December 31, 12 months ended
Notes
(in € million)
Net income
150.4
103.4
Other comprehensive income to be reclassified subsequently to profit/(loss) recyclable: ●
-43.9
45.9
Cash flow hedging
0.1
-
Change in fair value of available for sale financial assets Exchange differences on translation of foreign operations Deferred tax on items recyclable recognized directly on equity not reclassified to profit/(loss) non-recyclable: ● Actuarial gains and losses generated in the period on defined benefit plan Deferred tax on items non-recyclable recognized directly on equity
Note 3
-43.7
44.9
-0.5
1.2
Note 3
0.2
-0.2
-17.8
9.6
-22.2
13.7 -4.1
4.4
Total other comprehensive income
-61.7 88.7
55.5
Total comprehensive income for the period
158.9
Of which: attributable to owners of the parent ●
81.3
158.9
non-controlling interests ●
7.4
-
20
173
Worldline 2016 Registration Document
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