Notes to the consolidated statement of comprehensive income
33. Other comprehensive income
Other comprehensive income | 2022 | 2021 |
Items to be reclassified to profit and loss | ||
Exchange differences on translating foreign operations | 17,936 | 17,335 |
Income tax effect | - | - |
Total to be reclassified to profit and loss | 17,936 | 17,335 |
Items not reclassified to profit and loss | ||
Fair value reserve of equity instruments at FVOCI: | ||
ˑ Unrealized results during the year | 2,486 | 16,534 |
ˑ Foreign exchange results | 7,822 | 8,385 |
Total Fair value reserve of equity investments at FVOCI | 10,308 | 24,919 |
Actuarial gains/losses on defined benefit plans | 1,212 | 12,857 |
Income tax effect | -2,971 | -8,819 |
Total not reclassified to profit and loss | 8,549 | 28,957 |
Release from fair value reserve | - | -14,524 |
Balance other comprehensive income at December 31 | 26,485 | 31,768 |
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 | 17,936 | - | 17,936 |
Fair value reserve of equity instruments at FVOCI | 10,308 | -2,659 | 7,649 |
Actuarial gains/losses on defined benefit plans | 1,212 | -312 | 900 |
Release from fair value reserve | - | - | - |
Balance at December 31, 2022 | 29,456 | -2,971 | 26,485 |
Before tax amount | Tax (expense) benefit | Net of tax amount | |
Exchange differences on translating foreign operations | 17,335 | - | 17,335 |
Fair value reserve of equity instruments at FVOCI | 24,919 | -5,685 | 19,234 |
Actuarial gains/losses on defined benefit plans | 12,857 | -3,134 | 9,723 |
Release from fair value reserve | -14,524 | - | -14,524 |
Balance at December 31, 2021 | 40,587 | -8,819 | 31,768 |