Financial Statements Statement of Recognised Income and Expenses
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Financial statements
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Statement of recognised income and expenses
| € million |
Q1 2008 |
Q1 2007 |
| Currency translation |
- 185.4 |
- 25.4 |
| Change in value of joint ventures and associates with no effect on profit or loss |
- 12.6 |
14.0 |
| Reserves for change in value of financial instruments |
- 39.6 |
71.3 |
| Actuarial gains and losses from pension obligations and related fund assets |
159.0 |
149.9 |
| Tax item directly offset against equity |
- 31.8 |
- 57.4 |
|
Income and expenses directly recognised in equity
|
- 110.4
|
152.4
|
| Group profit/loss |
- 278.1 |
- 105.0 |
|
Total income and expenses recognised in the financial year
|
- 388.5
|
47.4
|
| - attributable to shareholders of TUI AG |
- 360.5 |
38.3 |
| - attributable to minority interests |
- 28.0 |
9.1 |
|
|
|
|
