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Annual Report 2016

Consolidated Statement of Recognised Income and Expense

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  Notes 2016 2015
    € '000 € '000
Net profit for the period (10) 7,262 6,215
Other results
Items that were not be reclassified to Income Statement
Revaluation of the net debt from defined benefit obligations (15) -33 0
Deferred tax   10 0
  -23 0
Items that were or must be reclassified to Income Statement
Exchange differences from the translation of foreign group companies -383 718
Change in the amount recognised within equity
(net investments in a foreign operation)
(10) 537 -808
Change in the market values of cash flow hedges -17 -44
Amount transferred to the Income Statement   77 93
Deferred tax   -18 -15
Change in the amount recognised within equity (cash flow hedges) (32) 42 34
  196 -56
Other profit after tax 173 -56
Overall result for the financial year 7,435 6,159
 
of which:
Profit attributable to technotrans AG shareholders 7,365 6,206
Profit/loss attributable to non-controlling interests 70 -47