Page 85 - KELAG Annual Report 2019
P. 85

CONSOLIDATED NET PROFIT                         111,723         93,316
            AMOUNTS THAT ARE NOT
            RECLASSIFIED TO THE INCOME
            STATEMENT IN FUTURE PERIODS                     -43,668         -16,082
              Remeasurement of net liability from   // 23    -53,495        -19,864
              defined benefit plans
              Tax effects on amounts that are not
              reclassified to the income statement in        13,374          4,966
              future periods
              Financial assets accounted for using the
              equity method – share of other                 -3,546          -1,184
              comprehensive income
            AMOUNTS THAT MAY BE RECLASSIFIED
            TO THE INCOME STATEMENT IN FUTURE
            PERIODS                                          -3,333           371
              Gains/losses from exchange differences   //13    -216            -12
              Cash flow hedges                 //13          -4,156           511
              Tax effects on amounts that will be
              reclassified to the income statement in         1,039           -128
              future periods
            OTHER COMPREHENSIVE INCOME
            (AFTER TAXES)                                   -47,001         -15,711

            TOTAL COMPREHENSIVE INCOME FOR
            THE PERIOD                                       64,722         77,605
            Attributable to the equity holders of the        64,029          76,458
            parent company
            Attributable to non-controlling interests          692           1,147
   80   81   82   83   84   85   86   87   88   89   90