Pirelli & C.

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Consolidated statement of comprehensive income

Consolidated statement of comprehensive income (in thousands of euro)

12/31/2009
Gross Income taxes Net
A Net income for the period (22,586)
Other components recognised in equity:
Portion of (Gains)/losses on associates and joint ventures transferred to income statement, previously recognised directly in equity 11,406 - 11,406
(Gains)/losses on other financial assets transferred to income statement, previously recognised in equity (792) - (792)
(Gains)/losses on cash flow hedges transferred to income statement, previously recognised directly in equity (1,934) - (1,934)
B (Gains)/losses transferred to income statement previously recognised directly in equity 8,680 - 8,680
Exchange differences from translation of foreign financial statements 37,589 - 37,589
Adjustment to fair value of other financial assets 34,739 (226) 34,513
Net actuarial Gains/(losses) on employee benefits (86,643) 9,157 (77,486)
Adjustment to fair value of derivatives designated as cash flow hedges (18,639) 5,223 (13,416)
Reversal of reserve for reclassification of equity investments from other financial assets to associates 12,281 (506) 11,775
Share of other components recognised in equity related to associates and joint ventures (13,566) 463 (13,103)
C Income/(losses) recognised directly in equity in the period (34,239) 14,111 (20,128)
B+C Total other components recognised in equity (25,559) 14,111 (11,448)
A+B+C Total Comprehensive income/(losses) (34,034)
Attributable to:
- Equity holders of the company 10,307
- Minority interests (44,341)

Consolidated statement of comprehensive income (in thousands of euro)

12/31/2008
Gross Income taxes Net
A Net income for the period (412,526)
Other components recognised in equity:
Portion of (gains)/losses on associates and joint ventures transferred to income statement, previously recognised directly in equity 1,848 - 1,848
(Gains)/losses on other financial assets transferred to income statement, previously recognised in equity 1,995 934 2,929
B (Gains)/losses transferred to income statement previously recognised directly in equity 3,843 934 4,777
Exchange differences from translation of foreign financial statements (136,630) - (136,630)
Adjustment to fair value of other financial assets (136,408) 2,700 (133,708)
Net actuarial Gains/(losses) on employee benefits (84,653) 4,444 (80,209)
Adjustment to fair value of derivatives designated as cash flow hedges (2,120) 1,240 (880)
Reversal of reserve for reclassification of equity investments from other financial assets to associates 15,419 - 15,419
Share of other components recognised in equity related to associates and joint ventures (58,148) 1,963 (56,185)
C Income/(losses) recognised directly in equity in the period (402,540) 10,347 (392,193)
B+C Total other components recognised in equity (398,697) 11,281 (387,416)
A+B+C Total Comprehensive income/(losses) (799,942)
Attributable to:
- Equity holders of the company (703,993)
- Minority interests (95,949)