Plastic Omnium - 2018 Registration Document

4 2018 CONSOLIDATED FINANCIAL STATEMENTS Consolidated financial statements at December 31, 2018 PLASTIC OMNIUM 2018 REGISTRATION DOCUMENT 137 STATEMENT OF COMPREHENSIVE INCOME 4.2.3 In thousands of euros December 31, 2018 December 31, 2017 restated Total Gross Tax Total Gross Tax NET PROFIT FOR THE PERIOD ATTRIBUTABLE TO OWNERS OF THE PARENT (1) 533,296 643,220 (109,924) 425,177 507,815 (82,638) Reclassified to the income statement (10,971) (11,836) 865 (60,499) (59,461) (1,038) Reclassified in the period 5,739 5,979 (240) 494 826 (332) Exchange differences on translating foreign operations – reclassified to the income statement 5,154 5,154 - - - - Cash-flow hedges – Interest rate instruments reclassified to the income statement 585 825 (240) 494 826 (332) Reclassified at a later date (16,710) (17,815) 1,105 (60,993) (60,287) (706) Exchange differences on translating foreign operations (12,089) (12,089) - (62,690) (62,690) - Cash-flow hedges (4,621) (5,726) 1,105 1,697 2,403 (706) Gains/(losses) for the period – Interest rate instruments (1,815) (1,815) - - - - Gains/(losses) for the period – Exchange rate instruments (2,806) (3,911) 1,105 1,697 2,403 (706) Cannot be reclassified to the income statement at a later date 10,925 11,979 (1,054) (3,805) 468 (4,273) Actuarial gains/(losses) recognized in equity 1,707 2,761 (1,054) (2,843) 1,430 (4,273) Adjustment for change in fair value of investments in listed equity instruments and in funds 366 366 - (962) (962) - Revaluation of assets and liabilities due to hyperinflation in Argentina 8,852 8,852 - - - - PROFIT/LOSS FROM CONTINUING ACTIVITIES RECOGNIZED DIRECTLY IN EQUITY (46) 143 (189) (64,304) (58,993) (5,311) IFRS 5 – PROFIT/LOSS FROM DISCONTINUED ACTIVITIES RECOGNIZED DIRECTLY IN EQUITY - - - 599 638 (39) COMPREHENSIVE INCOME ATTRIBUTABLE TO OWNERS OF THE PARENT (2) 533,250 643,363 (110,113) 361,472 449,460 (87,988) Net profit for the period attributable to non-controlling interests 9,481 12,553 (3,072) 5,310 7,220 (1,910) Reclassified to the income statement (1,125) (1,125) - (1,797) (1,797) - Reclassified in the period - - - - - - Exchange differences on translating foreign operations – reclassified to the income statement - - - - - - Reclassified at a later date (1,125) (1,125) - (1,797) (1,797) - Exchange differences on translating foreign operations (1,125) (1,125) - (1,797) (1,797) - Cannot be reclassified to the income statement at a later date (14) (14) - - - - Actuarial gains/(losses) recognized in equity (14) (14) - - - - OTHER COMPREHENSIVE INCOME (1,139) (1,139) - (1,797) (1,797) - COMPREHENSIVE INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS 8,342 11,414 (3,072) 3,513 5,423 (1,910) TOTAL COMPREHENSIVE INCOME 541,592 654,777 (113,185) 364,985 454,883 (89,898) Net profit for the period attributable to owners of the parent amounted to €316,884 thousand at December 31, 2018 compared with €250,259 thousand at (1) December 31, 2017. Total net profit attributable to owners of the parent amounted to €316,857 thousand at December 31, 2018 compared with €212,763 thousand at (2) December 31, 2017.