Consolidated statements of comprehensive income (Unaudited)
| for the three months ended
December 31, |
for the twelve months ended
December 31, |
|||||||||||||||||
| In 000€ | 2021 |
2021 |
2020(*) |
2021 |
2021 |
2020(*) |
||||||||||||
| U.S.$ | € | € | U.S.$ | € | € | |||||||||||||
| Net profit (loss) for the period | 5,395 |
|
4,762 |
|
(2,039 |
) |
14,889 |
|
13,145 |
|
(7,192 |
) |
||||||
| Other comprehensive income | ||||||||||||||||||
| Recycling | ||||||||||||||||||
| Exchange difference on translation of foreign operations | 636 |
|
561 |
|
369 |
|
2,437 |
|
2,152 |
|
(6,176 |
) |
||||||
| Non-recycling | ||||||||||||||||||
| Fair value adjustments through OCI - Equity instruments | (3,954 |
) |
(3,491 |
) |
489 |
|
(3,900 |
) |
(3,443 |
) |
489 |
|
||||||
| Other comprehensive income (loss), net of taxes | (3,318 |
) |
(2,930 |
) |
858 |
|
(1,463 |
) |
(1,292 |
) |
(5,687 |
) |
||||||
| Total comprehensive income (loss) for the year, net of taxes | 2,075 |
|
1,832 |
|
(1,181 |
) |
13,425 |
|
11,853 |
|
(12,879 |
) |
||||||
| Total comprehensive income (loss) attributable to: | ||||||||||||||||||
| The owners of the parent | 2,083 |
|
1,839 |
|
(1,289 |
) |
13,436 |
|
11,863 |
|
(11,816 |
) |
||||||
| Non-controlling interests | (8 |
) |
(7 |
) |
108 |
|
(11 |
) |
(9 |
) |
(1,063 |
) |
||||||
| (*) |
The year 2020 has been restated to reflect the final accounting of the business combination with RS Print. |
|||||||
| Impact on Net profit for the period is (79) k€. |
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