Page 5 - KELAG Annual Report 2017
P. 5

CONSOLIDATED NET PROFIT                                    81,413          86,993
                           AMOUNTS THAT ARE NOT RECLASSIFIED TO THE INCOME
                           STATEMENT IN FUTURE PERIODS                                -2,324          -3,864
                             Remeasurement of net liability from defined benefit plans   // 23   -3,536   -4,872
                             Tax effects on amounts that are not reclassified to the
                             income statement in future periods                         884            1,218
                           Other effects from associates                                328             -210
                           AMOUNTS THAT MAY BE RECLASSIFIED TO THE INCOME
                           STATEMENT IN FUTURE PERIODS                                  706             415
                             Gains/losses from exchange differences                     -138            -16
                             Unrealised gains/losses from the disposal of available-for-
                             sale financial instruments                                 400             -69
                             Hedges
                                Unrealised gains/losses from hedges                       9             -210
                                Realised gains/losses from hedges                       716             854
                             Tax effects on amounts that will be reclassified to the       -281         -144
                             income statement in future periods
                           OTHER COMPREHENSIVE INCOME (AFTER INCOME TAXES)            -1,619          -3,449

                           TOTAL COMPREHENSIVE INCOME                                 79,794          83,544
                           Attributable to the equity holders of the parent company        78,793     82,906
                           Attributable to non-controlling interests                   1,001            637
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