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SEC Filings

SC14D9C
ADVANCED ACCELERATOR APPLICATIONS S.A. filed this Form SC14D9C on 11/17/2017
Entire Document
 
 

 

 

 

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

 

THREE AND NINE MONTHS ENDED SEPTEMBER 2017 AND 2016

 

 

   Three months  Nine months
In € thousands  September 30, 2017  September 30, 2016  September 30, 2017  September 30, 2016
Loss for the period   (22,741)   (6,243)   (43,933)   (10,651)
                     
Other comprehensive income / (expense):                    
                     
Items that may be reclassified subsequent to profit or loss                    
   Exchange differences on translating foreign operations   (690)   25    (56)   (374)
                     
Items that will never be reclassified subsequent to profit or loss                    
   Remeasurement of defined benefit liability   (13)   9    2    (34)
                     
Other comprehensive income / (expense) net of tax(1)   (703)   34    (54)   (408)
Total comprehensive loss for the year   (23,444)   (6,209)   (43,987)   (11,059)
                     
Total comprehensive loss attributable to:                    
   Owners of the Company   (23,444)   (6,209)   (43,987)   (11,059)

 

 

(1)Negative tax effect of €8,000 for the three months ended September 30, 2017 and negative tax effect of €5,000 for the three months ended September 30, 2016.

Negative tax effect of €19,000 for the nine months ended September 30, 2017 and positive tax effect of €17,000 for the nine months ended September 30, 2016.

 

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