Page 5 - Annual Report KELAG Group 2018
P. 5

CONSOLIDATED NET PROFIT                         93,316          81,413
                                       AMOUNTS THAT ARE NOT RECLASSIFIED
                                       TO THE INCOME STATEMENT IN FUTURE               -16,082         -2,324
                                       PERIODS
                                         Remeasurement of net liability from   // 23   -19,864         -3,536
                                         defined benefit plans
                                         Tax effects on amounts that are not
                                         reclassified to the income statement in         4,966           884
                                         future periods
                                       Other effects from associates                    -1,184           328
                                       AMOUNTS THAT MAY BE RECLASSIFIED
                                       TO THE INCOME STATEMENT IN FUTURE                  371            706
                                       PERIODS
                                         Gains/losses from exchange differences           -12            -138
                                         Unrealised gains/losses from the disposal          0            400
                                         of available-for-sale financial instruments
                                         Hedges
                                            Unrealised gains/losses from hedges           -54              9
                                            Realised gains/losses from hedges             565            716
                                         Tax effects on amounts that will be
                                         reclassified to the income statement in         -128            -281
                                         future periods
                                       OTHER COMPREHENSIVE INCOME (AFTER               -15,711         -1,619
                                       TAXES)

                                       TOTAL COMPREHENSIVE INCOME FOR                  77,605          79,794
                                       THE PERIOD
                                       Attributable to the equity holders of the        76,458         78,793
                                       parent company
                                       Attributable to non-controlling interests         1,147          1,001
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