67
2013
Annual Report
EUSKALTEL, S.A.
Statements of Changes in Equity for the years ended 31 December 2013 and
2012
(Expressed in thousands of Euros)
(Free translation from the original in Spanish. In the event of discrepancy, the Spanish-language version prevails.)
A) Statements of Recognised Income and Expense for the years ended 31 December 2013
and 2012
Derio, 31 March 2014
3
Note
2013
2012
a) Profit for the year
13
50,092
48,104
b) Total income and expense recognised directly in equity
13 and 15
(995)
-
Limited income tax deductions
-
-
Cash flow hedges
(1,381)
-
Tax effect
386
-
c) Total amounts transferred to the income statement
13 y 15
(7,380)
(8,043)
Transfer of limited deductions recognised in prior years
to the income statement
(7,798)
(8,043)
Cash flow hedges
580
-
Tax effect
(162)
-
TOTAL RECOGNISED INCOME AND EXPENSE
41,717
40,061
