| (all amounts in Euro thousands) |
Notes |
2013 |
2012 |
2013 |
2012 |
| Loss for the year |
|
-28.996 |
-18.828 |
-43.154 |
-15.552 |
| Other comprehensive (loss)/income: |
|
|
|
|
|
| Other comprehensive (loss)/income to be reclassified to profit or loss in subsequent periods: |
|
|
|
|
|
| Exchange losses on translation of foreign operations |
|
-93.559 |
-29.390 |
- |
- |
| Net losses on available for sale financial assets |
|
-342 |
-225 |
- |
- |
|
|
-342 |
-225 |
- |
- |
| Cash flow hedges |
34 |
2.585 |
-567 |
2.355 |
-43 |
| Income tax effect |
34 |
-850 |
204 |
-612 |
- |
|
|
1.735 |
-363 |
1.743 |
-43 |
| Net other comprehensive (loss)/income to be reclassified to profit or loss in subsequent periods: |
|
-92.166 |
-29.978 |
1.743 |
-43 |
| Items not to be reclassified to profit or loss in subsequent periods: |
|
|
|
|
|
| Asset revaluation surplus |
12 |
1.780 |
873 |
882 |
873 |
| Income tax effect |
|
-229 |
-175 |
-229 |
-175 |
|
|
1.551 |
698 |
653 |
698 |
| Re-measurement gains/(losses) on defined benefit plans |
25 |
2.884 |
-43 |
651 |
746 |
| Income tax effect |
|
-1.012 |
237 |
-169 |
-149 |
|
|
1.872 |
194 |
482 |
597 |
| Net other comprehensive income not to be reclassified to profit or loss in subsequent periods: |
|
3.423 |
892 |
1.135 |
1.295 |
| Other comprehensive (loss)/income for the year net of tax |
|
-88.743 |
-29.086 |
2.878 |
1.252 |
| Total comprehensive loss for the year net of tax |
|
-117.739 |
-47.914 |
-40.276 |
-14.300 |
| Attributable to: |
|
|
|
|
|
| Equity holders of the parent |
|
-115.102 |
-50.615 |
|
|
| Non-controlling interests |
|
-2.637 |
2.701 |
|
|
|
|
-117.739 |
-47.914 |
|
|