Page 5 - Annual Report KELAG Group 2018

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