 |
 |
| |
 |
| (x € 1,000) |
Notes |
|
2011 |
|
|
|
2010 |
|
|
 |
| |
|
|
|
|
|
|
|
|
|
| Result after taxes |
|
|
|
|
-746 |
|
|
|
-22,547 |
| |
|
|
|
|
|
|
|
|
|
Unrealised results
|
|
|
|
|
|
|
|
|
|
| Fair value changes forward currency contracts |
27 |
|
-567 |
|
|
|
-1,378 |
|
|
| Foreign currency translation of foreign subsidiaries |
27 |
|
-313 |
|
|
|
14 |
|
|
| Revaluation investment properties |
26 |
|
4,944 |
|
|
|
- |
|
|
| Taxation on results via equity |
27 |
|
-1,081 |
|
|
|
351 |
|
|
 |
| Unrealised results after taxes |
|
|
|
|
2,983 |
|
|
|
-1,013 |
| |
|
|
|
|
|
|
|
|
|
 |
| Total realised and unrealised results after taxes |
|
|
|
|
2,237 |
|
|
|
-23,560 |
| |
|
|
|
|
 |
|
|
|
 |
| |
|
|
|
|
|
|
|
|
|
| Attributed to: |
|
|
|
|
|
|
|
|
|
| Shareholders Roto Smeets Group NV |
|
|
|
|
2,237 |
|
-23,560 |
|
|
| |
|
|
|
|
 |
|
 |
|
|
|
|
|
 |