Nutreco
- Consolidated income statement
- Consolidated statement of comprehensive income
- Consolidated balance sheet
- Statement of changes in equity
- Consolidated cash flow statement
- Notes to the consolidated financial statements
- (1) Accounting policies used for the consolidated financial statements of Nutreco Holding N.V.
- (2) Reconciliation consolidated income statement
- (3) Operating segments
- (4) Discontinued operations and divestments
- (5) Assets and liabilities held for sale
- (6) Acquisitions
- (7) Other operating income
- (8) Personnel costs
- (9) Other operating expenses
- (10) Net financing costs
- (11) Income tax expense
- (12) Earnings per share
- (13) Property, plant and equipment
- (14) Intangible assets
- (15) Investments in associates
- (16) Other investments
- (17) Deferred tax assets and liabilities
- (18) Inventories
- (19) Biological assets
- (20) Trade and other receivables
- (21) Cash and cash equivalents
- (22) Equity attributable to the equity holders of the parent
- (23) Interest-bearing borrowings
- (24) Employee benefits
- (25) Provisions
- (26) Trade and other payables
- (27) Financial instruments and risk management
- (28) Contingent assets and liabilities
- (29) Related party transactions
- (30) Subsequent events
- (31) Accounting estimates and judgements
- (32) Notes to the consolidated cash flow statement
Consolidated statement of comprehensive income
|
(EUR x million) |
Note |
2009 |
2008 |
|
Total result for the period |
93.0 |
116.9 |
|
|
Other comprehensive income |
|||
|
Net investment hedges |
|||
|
- Revaluation investments |
63.9 |
-99.8 |
|
|
- Revaluation net investment hedge |
-55.3 |
65.9 |
|
|
8.6 |
-33.9 |
||
|
Changes in cash flow hedges other than currency |
0.3 |
-8.7 |
|
|
Changes in hedges of foreign exchange transactions |
0.3 |
-1.4 |
|
|
Minority interest |
- |
1.1 |
|
|
Income tax relating to components of comprehensive income |
-0.1 |
1.3 |
|
|
Other comprehensive income for the period, net of income tax |
9.1 |
-41.6 |
|
|
Total comprehensive income for the period |
102.1 |
75.3 |
|
|
Total comprehensive income attributable to: |
|||
|
Equity holders of Nutreco |
99.4 |
72.1 |
|
|
Minority interest |
2.7 |
3.2 |
|
|
Total comprehensive income for the period |
102.1 |
75.3 |