Consolidated statement of comprehensive income
For the year ended 31 December 2018
(before profit appropriation) | Notes | Page number | IFRS 9 | IAS 39 |
Net profit | 151,133 | 255,235 | ||
Other comprehensive income | ||||
Share of other comprehensive income of associates due to exchange differences | 9,938 | -25,917 | ||
Available for sale financial assets | - | -174,394 | ||
Income tax effect | - | 4,006 | ||
Items to be reclassified to profit and loss | (30) | 120 | 9,938 | -196,305 |
Fair value reserve of equity instruments at FVOCI | -245 | - | ||
Actuarial gains/losses on defined benefit plans | 1,923 | 1,610 | ||
Income tax effect | -1,733 | -403 | ||
Items not reclassified to profit and loss | (30) | 120 | -55 | 1,207 |
Total other comprehensive income, net of tax | 9,883 | -195,098 | ||
Total comprehensive income | 161,016 | 60,137 | ||
Total comprehensive income attributable to: | ||||
Owners of the parent company | 160,704 | 59,019 | ||
Non-controlling interests | 312 | 1,118 | ||
Total comprehensive income | 161,016 | 60,137 |