Notes to the consolidated statement of comprehensive income

32. Other comprehensive income

Other comprehensive income

2020

2019

   

Items to be reclassified to profit and loss

  

Exchange differences on translating foreign operations

-14,985

4,016

Income tax effect

-

-

Total to be reclassified to profit and loss

-14,985

4,016

Items not reclassified to profit and loss

-

 

Fair value reserve of equity instruments at FVOCI:

-

 

ˑ Unrealized results during the year

1,247

17,498

ˑ Foreign exchange results

-8,704

648

Total Fair value reserve of equity investments at FVOCI

-7,458

18,146

Actuarial gains/losses on defined benefit plans

-5,027

8,722

Income tax effect

2,421

-4,410

Total not reclassified to profit and loss

-10,064

22,458

Total other comprehensive income at December 31

-25,049

26,474

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

-14,985

-

-14,985

Fair value reserve of equity instruments at FVOCI

-7,458

576

-6,882

Actuarial gains/losses on defined benefit plans

-5,027

1,845

-3,182

Balance at December 31, 2020

-27,470

2,421

-25,049

    
    
    
    
 

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