XML 18 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Comprehensive Income - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of comprehensive income [abstract]      
Profit for the period € 66,823 € 44,626 € 42,874
Exchange differences on translation of foreign operations      
Change in unrealized gains/(losses) (17,227) 6,890 1,065
Income tax effects (549) 1,588 (369)
Gains on exchange differences on translation of foreign operations, net of tax (17,776) 8,478 696
Unrealized net gains/(losses) on hedges of a net investment in a foreign operation      
Change in unrealized gains/(losses) 20,674 (5,427) (17,077)
Income tax effects (6,682) 1,599 5,674
Unrealized net gains/(losses) on hedges of a net investment in a foreign operation, net of tax 13,992 (3,828) (11,403)
Unrealized net gains/(losses) on cash flow hedges      
Change in unrealized gains/(losses) (1,367) 964 0
Income tax effects 353 (212) 0
Unrealized net gains/(losses) on cash flow hedges, net of tax (1,014) 752 0
Net other comprehensive income (loss) to be reclassified to profit or loss in subsequent periods (4,798) 5,402 (10,707)
Actuarial gains/(losses) on defined benefit plans      
Change in unrealized gains/(losses) 593 (10,574) 1,956
Income tax effects (8) 3,576 (609)
Actuarial gains/(losses) on defined benefit plans, net of tax 585 (6,998) 1,347
Net other comprehensive income (loss) not to be reclassified to profit or loss in subsequent periods 585 (6,998) 1,347
Other comprehensive income (loss), net of tax (4,213) (1,596) (9,360)
Total comprehensive income, net of tax all attributable to equity holders of the parent € 62,610 € 43,030 € 33,514