Notes to the consolidated statement of comprehensive income

34. Other comprehensive income

Other comprehensive income

 

2017

 

2016

      

Items to be reclassified to profit and loss

    

Exchange differences on translating foreign operations

 

-25,917

 

5,110

Available for sale interest-bearing securities:

    

ˑ

Unrealized results during the year

-5,639

 

5,131

 

ˑ

Less: reclassification adjustments for results included in profit and loss

-2,414

 

-832

 

Total available for sale interest-bearing securities

 

-8,053

 

4,299

Available for sale equity investments:

    

ˑ

Unrealized results during the year

81,977

 

64,375

 

ˑ

Foreign exchange results

-143,873

 

59,426

 

ˑ

Reclassification adjustments for results included in profit and loss

-104,445

 

-526

 

Total available for sale equity investments

 

-166,341

 

123,275

Total other comprehensive income before tax

 

-200,311

 

132,684

Income tax effect

 

4,006

 

-11,851

Total to be reclassified to profit and loss

 

-196,305

 

120,833

Items not reclassified to profit and loss

    

Actuarial gains/losses on defined benefit plans

 

1,610

 

-39,750

Income tax effect

 

-403

 

9,937

Total not reclassified to profit and loss

 

1,207

 

-29,813

Total other comprehensive income at December 31

 

-195,098

 

91,020

Tax effects relating to each component of other comprehensive income

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

-25,917

-

-25,917

Available for sale interest-bearing securities

-8,053

2,015

-6,038

Available for sale equity investments

-166,341

1,991

-164,350

Actuarial gains/losses on defined benefit plans

1,610

-403

1,207

Balance at December 31, 2017

-198,701

3,603

-195,098

 

Before tax amount

Tax (expense) benefit

Net of tax amount

Exchange differences on translating foreign operations

5,110

-

5,110

Available for sale interest-bearing securities

4,299

-1,075

3,224

Available for sale equity investments

123,275

-10,776

112,499

Actuarial gains/losses on defined benefit plans

-39,750

9,937

-29,813

Balance at December 31, 2016

92,934

-1,914

91,020