Net profit/(loss) for the period |
352,340 |
326,558 |
25,782 |
Gains/losses from the conversion of financial statements in foreign currency |
2,124 |
(5,983) |
8,106 |
Provision for exchange rate difference |
5,715 |
5,740 |
(25) |
Tax on exchange rate difference |
(1,372) |
(1,378) |
6 |
Gains/losses from exchange rate difference |
4,344 |
4,363 |
(19) |
Effective portion of gains/(losses) on hedging instruments (“cash flow hedges”) |
30,157 |
2,637 |
27,521 |
Tax effect of other gains/(losses) on hedging instruments (“cash flow hedges”) |
(8,297) |
(1,059) |
(7,238) |
Profit/(loss) from the effective portion on hedging instruments, net of tax |
21,861 |
1,578 |
20,283 |
Actuarial profit/(loss) on staff benefits included in the Shareholders’ Equity |
4,666 |
(4,920) |
9,586 |
Tax effect on the other actuarial profit/(loss) on staff benefits |
(1,358) |
1,416 |
(2,774) |
Actuarial profit/(loss) on defined benefit pension plans, net of tax |
3,309 |
(3,504) |
6,812 |
Total of the comprehensive income components, net of tax |
31,637 |
(3,546) |
35,182 |
Total comprehensive profit/(loss) |
383,976 |
323,012 |
60,964 |
Total comprehensive income (loss) attributable to: |
|
|
|
Group |
342,865 |
282,446 |
60,419 |
Third parties |
41,111 |
40,566 |
545 |