Separate financial statements

Other comprehensive income

(eur) 2013 2012
Net profit (loss) for the period 29.165.637 21.499.025
     
Change that will not be reclassified to the income statement    
Actuarial change in employees' severance indemnities provision 53.265 -
Income taxes referring to the actuarial change in employees' severance indemnities provision (14.648) -
TOTAL 38.617 -
     
Change that will be reclassified to the income statement    
Changes in the cash flow hedge reserve 546.207 (678.000)
Income taxes referring to the changes in the cash flow hedge reserve (150.207) 241.000
TOTAL 396.000 (437.000)
     
Other components of comprehensive income after tax 434.617 (437.000)
     
Comprehensive net profit (loss) for the period 29.600.254 21.062.025

ERG S.p.A. - Genova

Paolo Merli

Head of Corporate Finance & Investor Relations

0039 010 2401376

ERG S.p.A. - Genova

Matteo Bagnara

Investor Relations

0039 010 2401423

ir@erg.it


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