Notes to the consolidated statement of comprehensive income
32. Other comprehensive income
Other comprehensive income | 2020 | 2019 |
Items to be reclassified to profit and loss | ||
Exchange differences on translating foreign operations | -14,985 | 4,016 |
Income tax effect | - | - |
Total to be reclassified to profit and loss | -14,985 | 4,016 |
Items not reclassified to profit and loss | - | |
Fair value reserve of equity instruments at FVOCI: | - | |
ˑ Unrealized results during the year | 1,247 | 17,498 |
ˑ Foreign exchange results | -8,704 | 648 |
Total Fair value reserve of equity investments at FVOCI | -7,458 | 18,146 |
Actuarial gains/losses on defined benefit plans | -5,027 | 8,722 |
Income tax effect | 2,421 | -4,410 |
Total not reclassified to profit and loss | -10,064 | 22,458 |
Total other comprehensive income at December 31 | -25,049 | 26,474 |
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 | -14,985 | - | -14,985 |
Fair value reserve of equity instruments at FVOCI | -7,458 | 576 | -6,882 |
Actuarial gains/losses on defined benefit plans | -5,027 | 1,845 | -3,182 |
Balance at December 31, 2020 | -27,470 | 2,421 | -25,049 |
Before tax amount | Tax (expense) benefit | Net of tax amount | |
Exchange differences on translating foreign operations | 4,016 | - | 4,016 |
Fair value reserve of equity instruments at FVOCI | 18,146 | -2,837 | 15,309 |
Actuarial gains/losses on defined benefit plans | 8,722 | -1,573 | 7,149 |
Balance at December 31, 2019 | 30,885 | -4,410 | 26,474 |