Consolidated statement of comprehensive income

For the year ended 31 December 2017

(before profit appropriation)

Notes

2017

2016

    

Net profit

 

255,235

176,105

    

Other comprehensive income

   

Share of other comprehensive income of associates due to exchange differences

 

-25,917

5,110

Available for sale financial assets

 

-174,394

127,574

Income tax effect

 

4,006

-11,851

Items to be reclassified to profit and loss

(34)

-196,305

120,833

Actuarial gains/losses on defined benefit plans

 

1,610

-39,750

Income tax effect

 

-403

9,937

Items not reclassified to profit and loss

(34)

1,207

-29,813

Total other comprehensive income, net of tax

 

-195,098

91,020

Total comprehensive income

 

60,137

267,125

    

Total comprehensive income attributable to:

   

Owners of the parent company

 

59,019

267,125

Non-controlling interests

 

1,118

-

Total comprehensive income

 

60,137

267,125