Consolidated Annual Accounts

Consolidated Statement of Comprehensive Income

(before profit appropriation)	Notes	2011	2010
Net profit		93,391	126,221
Other comprehensive income
Exchange differences on translating associates and subsidiaries		1,209	1,743
Available for sale financial assets		59,349	65,202
Income tax relating to components of other comprehensive income		-1,245	-793
Total other comprehensive income, net of tax	(34)	59,313	66,152
Total comprehensive income		152,704	192,373
Total comprehensive income attributable to:
Owners of the parent company		152,415	192,207
Non-controlling interests		289	166
Total comprehensive income		152,704	192,373

34. Other comprehensive income

		2011		2010
Exchange differences on translating foreign operations		1,209		1,743
Available for sale interest-bearing securities:
Unrealized results during the year	5,241		5,154
Less: reclassification adjustments for results included in profit and loss	-		-2,047
Total available for sale interest-bearing securities		5,241		3,107
Available for sale equity investments:
Unrealized results during the year	60,201		54,591
Foreign exchange results	12,224		18,436
Reclassification adjustments for results included in profit and loss	-18,317		-10,932
Total available for sale equity investments		54,108		62,095
Total other comprehensive income before tax		60,558		66,945
Tax effect		-1,245		-793
Balance at December 31		59,313		66,152

Tax effects relating to each component of other comprehensive income

	Before tax amount	Tax (expense)benefit	Net of tax amount
Exchange differences on translating foreign operations	1,209	-	1,209
Available for sale interest-bearing securities	5,241	-1,245	3,996
Available for sale equity investments	54,108	-	54,108
Balance at December 31, 2011	60,558	-1,245	59,313

	Before tax amount	Tax (expense) benefit	Net of tax amount
Exchange differences on translating foreign operations	1,743	-	1,743
Available for sale interest-bearing securities	3,107	-793	2,314
Available for sale equity investments	62,095	-	62,095
Balance at December 31, 2010	66,945	-793	66,152

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