30 / 236
(x1,000EUR)
Q1 2015 Q2 2015 Q3 2015 Q4 2015
2015
1
B. OTHER ELEMENTS OF THE GLOBAL RESULT RECYCLABLE UNDER THE INCOME STATEMENT
Changes in the effective part of the fair value of authorised cash flow hedge
instruments
1,350
1,886
814
-406
3,644
Impact of the restructuring of the hedging instruments which relationship has been
terminated
6,426
1,576
1,578
19,985
29,565
Other elements of the global result
7,776
3,462
2,392
19,579 33,209
Minority interests
OTHER ELEMENTS OF THE GLOBAL RESULT - GROUP SHARE
7,776
3,463
2,392 19,579 33,209
(x1,000EUR)
Q1 2015 Q2 2015 Q3 2015 Q4 2015
2015
1
C. GLOBAL RESULT
Global result
3,662 67,353 22,773 47,870 141,658
Minority interests
-1,159
-1,551
-1,186
-586
-4,482
GLOBAL RESULT – GROUP SHARE
2,503 65,802 21,587
47,284 137,176
(x1,000EUR)
Q1 2015 Q2 2015 Q3 2015 Q4 2015
2015
1
Pre-tax result
-3,044 65,526
21,005 28,924 112,410
Corporate tax
-967
-1,662
-719
-861
-4,209
Exit tax
-103
27
96
228
248
Taxes
-1,069
-1,635
-623
-633
-3,961
Net result
-4,113 63,890 20,382
28,291
108,449
Minority interests
-1,159
-1,551
-1,186
-586
-4,482
NET RESULT - GROUP SHARE
-5,272 62,339 19,196 27,704 103,967
NET CURRENT RESULT - GROUP SHARE
1,038
63,111
20,279 13,278 97,706
RESULT ON THE PORTFOLIO - GROUP SHARE
-6,310
-772 -1,083 14,426
6,261
1
The half-year and annual figures are verified by the Auditor Deloitte, Company Auditors.
26
Management report /
Summary of quarterly consolidated accounts