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BKW GROUP CONSOLIDATED FINANCIAL STATEMENTS

Consolidated Statement of Comprehensive Income

Note

2017

2018

Net profit

270.6

203.0

Actuarial gains/losses (Group companies)

28

Actuarial gains/losses

102.1

– 39.3

Income taxes

– 22.5

5.0

Actuarial gains/losses (associates)

22

Actuarial gains/losses

9.5

17.2

Income taxes

– 0.7

– 1.4

Financial assets at fair value through other comprehensive income 1

30

Value adjustments

– 0.2

Total items that will not be reclassified to income statement, net of tax

88.4

– 18.7

Currency translations

30

Currency translations

99.5

– 47.1

Reclassification to the income statement

0.5

0.1

Hedging transactions

30

Value adjustments

1.2

– 0.3

Income taxes

– 0.2

0.0

Total items that may be reclassified to income statement, net of tax

101.0

– 47.3

Other comprehensive income

189.4

– 66.0

Comprehensive income

460.0

137.0

attributable to:

BKW shareholders

440.3

117.6

Non-controlling interests

19.7

19.4

1 Due to the introduction of IFRS 9, equity instruments previously classified as "Available-for-sale" were reclassified as "Financial assets at fair value through other comprehensive income" (FVOCI) on 1 January 2018. Gains and losses from the disposal of these equity instruments will no longer be reclassified to the income statement, but instead recorded directly in retained earnings.

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