Consolidated statement of comprehensive income
(before profit appropriation) | Notes | Page number | IFRS 9 | IAS 39 |
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 |