Notes to the consolidated statement of comprehensive income

32. Other comprehensive income

Other comprehensive income

2019


2018

   

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