CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

Changes in the values of assets recognised during the year against valuation reserves are reported below.

 

 

Items

Gross amount

Income tax

Net amount

10.

Profit for the year

X

X

26.535

 

Other comprehensive income (expenses)

 

 

20.

Available for sale financial assets :

(47.063)

15.624

(31.439)

 

a) fair value gains (losses)

(47.063)

15.624

(31.439)

 

b) transfer to income statement

-

-

-

 

- impairment losses

-

-

-

 

- profit/loss from realisation

-

-

-

 

c) other changes

-

-

-

30

Property, plant and equipment

-

-

-

40.

Intangible assets

-

-

-

50.

Hedging of foreign investments:

-

-

-

 

a) fair value gains (losses)

-

-

-

 

b) transfer to income statement

-

-

-

 

c) other changes

-

-

-

60.

Hedging of cash flows:

-

-

-

 

a) fair value gains (losses)

-

-

-

 

b) transfer to income statement

-

-

-

 

c) other changes

-

-

-

70.

Exchange rate differences:

(3.053)

-

(3.053)

 

a) fair value gains (losses)

-

-

-

 

b) transfer to income statement

-

-

-

 

c) other changes

(3.053)

-

(3.053)

80.

Non-current assets under disposal:

-

-

-

 

a) fair value gains (losses)

-

-

-

 

b) transfer to income statement

-

-

-

 

c) other changes

-

-

-

90.

Actuarial gains (losses) on defined benefit plans

-

-

-

100.

Fair value reserves:

-

-

-

 

a) fair value gains (losses)

-

-

-

 

b) transfer to income statement

-

-

-

 

- impairment losses

-

-

-

 

- profit/loss from realisation

-

-

-

 

c) other changes

-

-

-

110.

Total other comprehensive income

(50.116)

15.624

(34.492)

120

Total comprehensive income (item 10+110)

(50.116)

15.624

(7.957)

130.

Total comprehensive income attributable to non-controlling interests

-

-

-

140.

Total comprehensive income attributable to owners of the parent company

(50.116)

15.624

(7.957)