Page 40 - KWH Annual review 2017

consolIdAted Income stAtement
euR 1,000
JAN. 1—DEC. 31, 2017
JAN. 1—DEC. 31, 2016
394,716
1,880
-1,772 2,300
-160,193 -98,679 -23,981 -65,897 -314
48,061
2,435 -3,501
46,994
-10,685 36,310
36,312 -3
36,310
36,310
155
0 0
941 -263
-257
576 36,886
36,889 -3
tuRnoveR 464,967
Other operating income
Increase (+) / decrease (-) in inventories of nished goods and work in progress
Production for own use
Materials and services Personnel expenses Depreciation and impairment Other operating expenses Share of loss in associate
opeRAtIng pRofIt
Financial income Financial expenses
pRofIt befoRe tAxes
Income tax expense
pRofIt foR tHe fInAncIAl yeAR
Attributable to:
Equity holders of the parent company Non-controlling interest
pRofIt foR tHe fInAncIAl yeAR
stAtement of compReHensIve Income
pRofIt foR tHe fInAncIAl yeAR
Items that may be reclassi ed to income statement: Share of other comprehensive income in associates - net total comprehensive income
Pro ts/losses from nancial assets available-for-sale - net pro ts/losses
- transferred to pro t and loss Cash ow hedges
- net pro ts/losses
- transferred to pro t and loss
Translation differences
- translation differences for the nancial year
otHeR compReHensIve Income
foR tHe fInAncIAl yeAR, net of tAx
totAl compReHensIve Income foR tHe fInAncIAl yeAR
Attributable to:
Equity holders of the parent company
Non-controlling interest
totAl compReHensIve Income foR tHe fInAncIAl yeAR
2,411
976 3,097
-198,845 -113,775 -24,976
-75,841 4,949
62,963
309 -3,849
59,423
-11,483 47,940
47,944 -4
47,940
47,940
-342
-11 -31
2,547
-612
-222
1,329
49,269
49,273
-4
49,269
36,886
38