Notes to the consolidated statement of comprehensive income
32. Other comprehensive income
Other comprehensive income | 2021 | 2020 |
Items to be reclassified to profit and loss | ||
Exchange differences on translating foreign operations | 17,335 | -14,985 |
Income tax effect | - | - |
Total to be reclassified to profit and loss | 17,335 | -14,985 |
Items not reclassified to profit and loss | ||
Fair value reserve of equity instruments at FVOCI: | ||
ˑ Unrealized results during the year | 16,533 | 1,247 |
ˑ Foreign exchange results | 8,385 | -8,704 |
Total Fair value reserve of equity investments at FVOCI | 24,919 | -7,458 |
Actuarial gains/losses on defined benefit plans | 12,857 | -5,027 |
Income tax effect | -8,819 | 2,421 |
Total not reclassified to profit and loss | 28,957 | -10,064 |
Release from fair value reserve | -14,524 | - |
Total other comprehensive income at December 31 | 31,768 | -25,049 |
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 | 17,335 | - | 17,335 |
Fair value reserve of equity instruments at FVOCI | 24,919 | -5,685 | 19,234 |
Actuarial gains/losses on defined benefit plans | 12,857 | -3,134 | 9,723 |
Release from fair value reserve | -14,524 | - | -14,524 |
Balance at December 31, 2021 | 40,587 | -8,819 | 31,768 |
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 |