Page 7 - KELAG Annual Report 2017
P. 7

AS OF 1/1/2016               58,160     283     709,361    -741   -197     982    767,850   5,292   773,142
         Other comprehensive income       0        0       -5,082    -16    -69     483      -4,685   162     -4,523
         Tax on the above                 0        0       1,218       0     17     -121     1,115    -40     1,074
         Other comprehensive income after
         income taxes                     0        0       -3,864    -16    -52     362      -3,570   121     -3,449
         Consolidated net profit          0        0      86,477       0      0       0     86,477   516     86,993
         Total comprehensive income       0        0      82,613     -16    -52     362     82,906   637     83,544
         Dividends                        0        0      -40,000      0      0       0     -40,000   -180   -40,180
         Acquisition of a subsidiary      0        0         -92       0      0       0        -92    12        -80
         Acquisition of non-controlling interests   0   0   -437       0      0       0       -437   1,184     747
         Other changes in equity          0        4         -19       0      0       0        -15     0        -15
         AS OF 31/12/2016             58,160     287     751,426    -757   -249    1,344   810,212   6,946   817,158

         AS OF 1/1/2017               58,160     287     751,426    -757   -249    1,344   810,212   6,946   817,158
         Other comprehensive income       0        0       -3,208   -138    400     543      -2,403   182     -2,221
         Tax on the above                 0        0        884        0   -100     -136      648     -46      603
         Other comprehensive income after
         income taxes                     0        0       -2,324   -138    300     407      -1,755   137     -1,619
         Consolidated net profit          0        0      80,548       0      0       0     80,548   865     81,413
         Total comprehensive income       0        0      78,223    -138    300     407     78,793   1,001   79,794
         Dividends                        0        0      -40,000      0      0       0     -40,000   -502   -40,502
         Other changes in equity          0        4        -843       0    -50       0       -890    -35      -924
         AS OF 31/12/2017             58,160     291     788,805    -895      0    1,752   848,115   7,411   855,527
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