Notes to the consolidated statement of comprehensive income
30. Other comprehensive income
Tax effects relating to each component of other comprehensive income
|
2025 |
|||
|
Before tax amount |
Tax (expense) benefit |
Net of tax amount |
|
|
Exchange differences on translating foreign operations |
-47,448 |
- |
-47,448 |
|
Fair value reserve of equity instruments at FVOCI |
22,046 |
-5,688 |
16,358 |
|
Actuarial gains/(losses) on defined benefit plans |
-683 |
176 |
-507 |
|
Total |
-26,085 |
-5,512 |
-31,597 |
|
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 |
34,093 |
-12,543 |
21,550 |
|
Actuarial gains/losses on defined benefit plans |
7,129 |
-1,839 |
5,290 |
|
Total |
64,160 |
-14,382 |
49,778 |