Boskalis jaarverslagen 2011

Consolidated statement of recognized and unrecognized income and expenses

(in € 1,000)   Note   2011   2010
             
Net group profit for the period       261,010   312,882
             
Unrecognized income and expenses for the period            
Currency translation differences on foreign operations       -823   37,864
Actuarial gains and losses and asset limitation on defined benefit pension schemes   [24.1]   -58,789   -28,593
Movement in fair value of cash flow hedges   [27.2]   6,074   -11,554
Income tax on unrecognized income and expenses   [13]   10,847   6,624
Unrecognized income and expenses for the period, net of income tax       -42,691   4,341
             
Total recognized and unrecognized income and expenses for the period       218,319   317,223
             
Attributable to:            
Shareholders       212,528   313,340
Non-controlling interests       5,791   3,883
Total recognized and unrecognized income and expenses for the period       218,319   317,223

Added to My report add to My report Source: Annual report 2011, page 65