LISI 2012 FINANCIAL REPORT
69
3
Consolidated financial statements
In €'000
Financial year 2011
Amortization of actuarial gains and losses
1,490
Depreciation of past service costs
Change in plans
Change in the rate of return on assets
Deferred taxes
(538)
Total adjustment on net profit (loss)
952
TRANSITION FROMTHE PUBLISHED COMPREHENSIVE INCOME STATEMENT TO THE RESTATED COMPREHENSIVE INCOME
STATEMENT
(in €'000)
31/12/11
revised IAS19 12/31/2011 restated
Profit (loss) for the period
58,078
952
59,030
Other elements of overall earnings
Exchange rate spreads resulting from foreign business
4,008
(59)
3,949
Change in fair value of cash flow hedging instruments
1,277
1,277
Actuarial gains and losses out of employee benefits
(2,721)
(2,721)
Restatements of treasury shares
113
113
Payment in shares
979
979
Other portions of global earnings, after taxes
6,377
(2,780)
3,597
Total overall income for the period
64,455
(1,828)
62,627
attributable as company shareholders’ equity
64,644
(1,828)
62,816
Interest not granting control over the company
(189)
(189)
