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LISI 2016 FINANCIAL REPORT
31
STATEMENT OF OVERALL EARNINGS
(in €’000)
12/31/2016
12/31/2015
Profit (loss) for the period
106,390
81,859
Other items of overall income applied to shareholders equity
Actuarial gains and losses out of employee benefits (gross element)
(4,359)
6,192
Actuarial gains and losses out of employee benefits (tax impact)
840
(2,118)
Restatements of treasury shares (gross element)
145
156
Restatements of treasury shares (tax impact)
(50)
(56)
Payment in shares (gross element)
2,447
2,951
Payment in shares (tax impact)
(843)
(1,065)
Other items of overall income that will cause a reclassification of income
Exchange rate differences resulting from foreign business
(2,874)
19,351
Hedging instruments (gross element)
(12,615)
(2,219)
Hedging instruments (tax impact)
3,587
(12)
Other portions of global earnings, after taxes
(13,723)
23,179
Total overall income for the period
92,667
105,038
CONSOLIDATED FINANCIAL STATEMENTS
3