Notes to the consolidated statement of comprehensive income
32. Other comprehensive income
Tax effects relating to each component of other comprehensive income
|
2023 |
|||
|
Before tax amount |
Tax (expense) benefit |
Net of tax amount |
|
|
Exchange differences on translating foreign operations |
-9,452 |
- |
-9,452 |
|
Fair value reserve of equity instruments at FVOCI |
16,341 |
-4,216 |
12,125 |
|
Actuarial gains/losses on defined benefit plans |
-4,227 |
1,090 |
-3,137 |
|
Release from fair value reserve |
- |
- |
- |
|
Total |
2,662 |
-3,126 |
-464 |
|
2022 |
|||
|
Before tax amount |
Tax (expense) benefit |
Net of tax amount |
|
|
Exchange differences on translating foreign operations |
17,936 |
- |
17,936 |
|
Fair value reserve of equity instruments at FVOCI |
10,308 |
-2,659 |
7,649 |
|
Actuarial gains/losses on defined benefit plans |
1,212 |
-312 |
900 |
|
Release from fair value reserve |
- |
- |
- |
|
Total |
29,456 |
-2,971 |
26,485 |