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SEC Filings

6-K
INTERXION HOLDING N.V. filed this Form 6-K on 08/02/2018
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Condensed Consolidated Interim Statements of Comprehensive Income

 

Amounts x €’000

   Three Months Ended     Six Months Ended  
     30 Jun 2018     30 Jun 2017(1)     30 Jun 2018     30 Jun 2017(1)  

Net income

     582       9,655       12,238       19,914  

Other comprehensive income

        

Items that are, or may be, reclassified subsequently to profit or loss:

        

Foreign currency translation differences

     (853     (3,133     (2,548     (2,669

Effective portion of changes in fair value of cash flow hedges

     (3     27       (4     65  

Initial recognition of pension provision(2)

     (1,154     —         (1,154     —    

Tax on items that are, or may be, reclassified subsequently to profit or loss:

        

Foreign currency translation differences

     242       193       584       154  

Effective portion of changes in fair value of cash flow hedges

     —         (7     —         (16
  

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income/(loss) for the period, net of tax

     (1,768     (2,920     (3,122     (2,466
  

 

 

   

 

 

   

 

 

   

 

 

 

Total comprehensive income attributable to shareholders

     (1,186     6,735       9,116       17,448  
  

 

 

   

 

 

   

 

 

   

 

 

 

 

(1)

Certain comparative figures for the three month and six month periods ended 30 June 2017 have been restated. For further details, see note 12.

(2)

The “Initial recognition of pension provision” relates to a pension plan that qualifies as a defined benefit plan in accordance with IAS 19, but was previously accounted for as a defined contribution plan for which the impact to the (interim) financial statements of previous periods and the current period is immaterial. This has been corrected in these condensed consolidated interim financial statements by recognizing a corresponding entry in “Other comprehensive income” based on IAS 8.8.

The accompanying notes form an integral part of these condensed consolidated interim financial statements.

 

10   

Interim Report: Three-month and six-month period ended 30 June 2018

These Condensed Consolidated Interim Financial Statements are unaudited