C. CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Consolidated statement of comprehensive income
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in EUR |
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Notes |
2011 |
2010 |
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I. |
NET PROFIT/LOSS FOR THE YEAR AFTER TAX |
|
47,497,241 |
26,649,810 |
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II. |
OTHER COMPREHENSIVE INCOME AFTER TAX |
|
-43,870,371 |
-9,683,289 |
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1. |
Net gains/losses from the re-measurement of |
|
-69,942,764 |
-20,471,532 |
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|
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- Gains/losses recognised in fair value reserve |
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-130,511,883 |
-39,298,578 |
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- Transfer from fair value reserve to profit/loss |
|
60,569,123 |
18,827,046 |
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2. |
Net gains/losses from non-current assets held for sale |
|
-198,746 |
0 |
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3. |
Gains/losses recognised in fair value reserve and |
-2,164,189 |
-483,129 |
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|
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4. |
Liabilities from insurance contracts with a discretionary participating feature (shadow accounting) |
9,274,697 |
9,349,361 |
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5. |
Currency translation adjustment |
-566,861 |
-538,760 |
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6. |
Tax on other comprehensive income |
19,727,492 |
2,460,771 |
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III. |
COMPREHENSIVE INCOME OR LOSS FOR THE YEAR AFTER TAX |
|
3,626,870 |
16,966,521 |
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Controlling interests |
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3,718,858 |
18,458,702 |
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Non-controlling interests |
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-91,988 |
-1,492,181 |
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