|
|
2023 |
|
2022 |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
EUR thousand |
|
Gross value |
|
Tax expense/ |
|
Net value |
|
Gross value |
|
Tax expense/ |
|
Net value |
Items that are not subsequently reclassified to profit or loss |
|
|
|
|
|
|
|
|
|
|
|
|
Remeasurement of net pension obligations |
|
-7,457 |
|
585 |
|
-6,872 |
|
36,148 |
|
-280 |
|
35,868 |
Proportionate share of equity-accounted investments in items that are not subsequently reclassified to profit or loss |
|
-5,427 |
|
836 |
|
-4,591 |
|
31,180 |
|
-4,834 |
|
26,346 |
|
|
-12,884 |
|
1,421 |
|
-11,463 |
|
67,328 |
|
-5,114 |
|
62,214 |
Items that can subsequently be reclassified to profit or loss |
|
|
|
|
|
|
|
|
|
|
|
|
Currency translation |
|
416 |
|
0 |
|
416 |
|
140 |
|
0 |
|
140 |
Change in the measurement of financial instruments |
|
-5,011 |
|
0 |
|
-5,011 |
|
18,544 |
|
0 |
|
18,544 |
Proportionate share of equity-accounted investments in items that can subsequently be reclassified to profit or loss |
|
-470 |
|
62 |
|
-408 |
|
-399 |
|
-111 |
|
-510 |
|
|
-5,065 |
|
62 |
|
-5,003 |
|
18,285 |
|
-111 |
|
18,174 |
Total |
|
-17,949 |
|
1,483 |
|
-16,466 |
|
85,613 |
|
-5,225 |
|
80,388 |