Consolidated statement of comprehensive income

For the year ended 31 December 2019

(before profit appropriation)

Notes


2019


2018

    

Net profit

 

120,412

151,133

    

Other comprehensive income

   

Share of other comprehensive income of associates due to exchange differences

 

4,016

9,938

Income tax effect

 

-

-

Items to be reclassified to profit and loss

(32)

4,016

9,938

Fair value reserve of equity instruments at FVOCI

 

18,146

-245

Actuarial gains/losses on defined benefit plans

(18)

8,722

1,923

Income tax effect

 

-4,410

-1,733

Items not reclassified to profit and loss

(32)

22,458

-55

Total other comprehensive income, net of tax

 

26,474

9,883

Total comprehensive income

 

146,886

161,016

    

Total comprehensive income attributable to:

   

Owners of the parent company

 

146,837

160,704

Non-controlling interests

 

49

312

Total comprehensive income

 

146,886

161,016