Consolidated statement of comprehensive income

x € 1 million

Note

First half 2017

First half 2016

Profit after income tax

96

167

Unrealised gains and losses that will not be reclassified to profit or loss

Adjustment fair value regulated networks

-25

Unrealised gains and losses that may be reclassified to profit or loss

Exchange differences

-4

-10

Unrealised gains and losses on cash flow hedges

4

-37

Deferred tax liabilities on cash flow hedges and hedge of net investment in foreign operations

-3

9

Share in unrealised gains and losses of associates and joint ventures, after taxes

3

-

Total other comprehensive income

-

-63

Total comprehensive income

96

104

Profit distribution:

Non-controlling interests

-

-

Shareholders of N.V. Eneco Beheer

96

104

Total comprehensive income

96

104

Unaudited.

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