C. CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

Consolidated statement of comprehensive income 

 

 

 

 

 

in EUR

 

 

 

Notes

2011

2010

I.

NET PROFIT/LOSS FOR THE YEAR AFTER TAX

 

47,497,241

26,649,810

II.

OTHER COMPREHENSIVE INCOME AFTER TAX

 

-43,870,371

-9,683,289

 

1.

Net gains/losses from the re-measurement of
available-for-sale financial assets

 

-69,942,764

-20,471,532

 

 

- Gains/losses recognised in fair value reserve

 

-130,511,883

-39,298,578

 

 

- Transfer from fair value reserve to profit/loss

 

60,569,123

18,827,046

 

2.

Net gains/losses from non-current assets held for sale

 

-198,746

0

 

3.

Gains/losses recognised in fair value reserve and
net profit/loss brought forward arising from equity
in associates and jointly controlled entities recognised
using the equity method

7.2

-2,164,189

-483,129

 

4.

Liabilities from insurance contracts with a discretionary participating feature (shadow accounting)

7.14

9,274,697

9,349,361

 

5.

Currency translation adjustment

6.11

-566,861

-538,760

 

6.

Tax on other comprehensive income

7.14

19,727,492

2,460,771

III.

COMPREHENSIVE INCOME OR LOSS FOR THE YEAR AFTER TAX

 

3,626,870

16,966,521

 

Controlling interests

 

3,718,858

18,458,702

 

Non-controlling interests

 

-91,988

-1,492,181

 
 
 
 
 
 
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