Notes to the consolidated statement of comprehensive income
32. Other comprehensive income
Tax effects relating to each component of other comprehensive income
|
2024 |
|||
|
Before tax amount |
Tax (expense) benefit |
Net of tax amount |
|
|
Exchange differences on translating foreign operations |
22,938 |
- |
22,938 |
|
Fair value reserve of equity instruments at FVOCI |
21,550 |
-15,203 |
15,125 |
|
Actuarial gains/losses on defined benefit plans |
5,290 |
-2,155 |
6,197 |
|
Total |
49,778 |
-17,358 |
32,420 |
|
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 |
|
Total |
2,662 |
-3,126 |
-464 |