Consolidated statement of comprehensive income

For the year ended December 31, 2021

 

Notes


2021


2020

    

Net profit/(loss)

 

490,646

-205,267

    

Other comprehensive income

   

Share of other comprehensive income of associates due to exchange differences

 

17,335

-14,985

Income tax effect

 

-

-

Items to be reclassified to profit and loss

(32)

17,335

-14,985

Fair value reserve of equity instruments at FVOCI

 

24,919

-7,458

Actuarial gains/losses on defined benefit plans

(18)

12,857

-5,027

Income tax effect

 

-8,819

2,421

Items not reclassified to profit and loss

(32)

28,957

-10,064

Total other comprehensive income, net of tax

 

46,292

-25,049

Release from fair value reserve

 

-14,524

-

Total comprehensive income

 

522,414

-230,316

    

Total comprehensive income attributable to:

   

Owners of the parent company

 

522,458

-230,281

Non-controlling interests

 

-44

-35

Total comprehensive income

 

522,414

-230,316