CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

The changes in the values of assets recognised during the year against valuation reserves are reported below.

Items
(in thousands of Euro)
 Gross amountIncome taxNet amount
10.Profit (loss) for the period XX687,985
 Other comprehensive income not to be reclassified to profit or loss611744
20Property. plant and equipment---
30.Intangible assets---
40.Defined benefit plans611744
50.Non-current assets under disposal---
60.Share of valuation reserve of equity accounted investments---
 Other comprehensive income to be reclassified to profit or loss   
70.Foreign investment hedges:---
 a) fair value gains (losses)---
 b) reclassification to profit or loss---
 c) other changes---
80.Exchange rate differences:(1,085)-(1,085)
 a) fair value gains (losses)(1,085)-(1,085)
 b) reclassification to profit or loss---
 c) other changes --
90.Cash flow hedges:---
 a) fair value gains (losses)---
 b) reclassification to profit or loss---
 c) other changes---
100.Available for sale financial assets:(15,230)(5,087)(1.143)
 a) fair value gains (losses)(1.205)(3,425)(6,780)
 b) reclassification to profit or loss(7,862)(2,600)(5,262)
 - impairment losses  -
 - profit/loss from realisation(7,862)(2,600)(5,262)
 c) other changes2,8379381,899
110.Non-current assets under disposal:---
 a) fair value gains (losses)---
 b) reclassification to profit or loss---
 c) other changes---
120.Share of valuation reserve of equity accounted investments:---
 a) fair value gains (losses)---
 b) reclassification to profit or loss---
 - impairment losses---
 - profit/loss from realisation---
 c) other changes---
130.Total other comprehensive income(16,254)(5,070)(11,184)
140.Total comprehensive income (item 10+130)(16,254)(5,070)676,801
150.Total consolidated comprehensive income attributable to non-controlling interests--(40)
160.Total consolidated comprehensive income attributable to the parent company(16,254)(5,070)676,761