Notes to the consolidated statement of comprehensive income
32. Other comprehensive income
Other comprehensive income | 2019 |
|
Items to be reclassified to profit and loss | ||
Exchange differences on translating foreign operations | 4,016 | 9,938 |
Income tax effect | - | - |
Total to be reclassified to profit and loss | 4,016 | 9,938 |
Items not reclassified to profit and loss | - | |
Fair value reserve of equity instruments at FVOCI: | - | |
ˑ Unrealized results during the year | 17,498 | -3,884 |
ˑ Foreign exchange results | 648 | 3,639 |
Total Fair value reserve of equity investments at FVOCI | 18,146 | -245 |
Actuarial gains/losses on defined benefit plans | 8,722 | 1,923 |
Income tax effect | -4,410 | -1,733 |
Total not reclassified to profit and loss | 22,458 | -55 |
Total other comprehensive income at December 31 | 26,474 | 9,883 |
Tax effects relating to each component of other comprehensive income
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 | 4,016 | - | 4,016 |
Fair value reserve of equity instruments at FVOCI | 18,146 | -2,837 | 15,309 |
Actuarial gains/losses on defined benefit plans | 8,722 | -1,573 | 7,149 |
Balance at December 31, 2019 | 30,885 | -4,410 | 26,474 |
Before tax amount | Tax (expense) benefit | Net of tax amount | |
Exchange differences on translating foreign operations | 9,938 | - | 9,938 |
Fair value reserve of equity instruments at FVOCI | -245 | -56 | -301 |
Actuarial gains/losses on defined benefit plans | 1,923 | -1,677 | 246 |
Balance at December 31, 2018 | 11,616 | -1,733 | 9,883 |