Annual Report 2014

Consolidated Statement of Recognised Income and Expense

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  Note 2014 2013
  € '000 € '000
Net profit for the period (10) 4,413 2,952
Other result      
Items that were or must be reclassified to Income Statement      
     
Exchange differences from the translation of foreign group companies   329 -115
       
Exchange rate differences from net investments in a foreign operation   124 -511
Deferred tax   0 -8
Change in the amount recognised within equity   124 -519
(net investments in a foreign operation)      
       
Change in the market values of cash flow hedges   -76 87
Amount transferred to the Income Statement   0 -9
Deferred tax   23 -23
Change in the amount recognised within equity (cash flow hedges)   -53 55
       
Other profit after tax   400 -579
Overall result for the financial year   4,813 2,373
of which      
Profit attributable to technotrans AG shareholders   4,781 2,437
Profit/loss attributable to non-controlling interests   32 -64