Consolidated statement of comprehensive income

(before profit appropriation)

Notes

Page number

IFRS 9
June 30, 2018

IAS 39
June 30, 2017

     

Net profit

  

123,938

155,542

     

Other comprehensive income

    

Share of other comprehensive income of associates due to exchange differences

  

5,920

-15,951

Available for sale financial assets

  

-

-143,410

Income tax effect

  

-

782

Items to be reclassified to profit and loss

  

5,920

-158,579

Fair value reserve of equity instruments at FVOCI

  

8,166

-

Actuarial gains/losses on defined benefit plans

  

3,021

5,915

Income tax effect

  

-2,750

-1,480

Items not reclassified to profit and loss

  

8,437

4,435

Total other comprehensive income, net of tax

  

14,357

-154,144

Total comprehensive income

  

138,295

1,398

     

Total comprehensive income attributable to:

    

Owners of the parent company

  

138,151

1,398

Non-controlling interests

  

144

-

Total comprehensive income

  

138,295

1,398