Page 87 - KELAG Annual Report 2019
P. 87

AS OF 1/1/2018            58,160   291   788,805    -895    1,752   848,115   7,411   855,527
            Initial application of IFRS 9   0   0      1,505      0        0      1,505     0      1,505
            ADJUSTED
            BALANCE  AS OF 1/1/2018   58,160   291   790,311    -895    1,752   849,620   7,411   857,032
            Other comprehensive income    0     0     -21,048    -12     383     -20,678   128    -20,549
            Tax on the above              0     0      4,966      0      -96      4,870   -32      4,838
            Other comprehensive income after
            income taxes                  0     0     -16,082    -12     287     -15,807   96     -15,711
            Consolidated net profit       0     0     92,266      0        0     92,266   1,051   93,316
            Total comprehensive income for
            the period                    0     0     76,184     -12     287     76,458   1,147   77,605
            Dividends                     0     0     -40,000     0        0     -40,000   -616   -40,616
            Other changes in equity       0     4       -327      0        0       -323   -22       -345
            AS OF 31/12/2018          58,160   296   826,167    -907    2,039   885,756   7,919   893,675

            AS OF 1/1/2019            58,160   296   826,167    -907    2,039   885,756   7,919   893,675
            Other comprehensive income    0     0     -57,042   -216   -4,252    -61,510   96     -61,414
            Tax on the above              0     0     13,374      0     1,063    14,437   -24     14,413
            Other comprehensive income after
            income taxes                  0     0     -43,668   -216   -3,189    -47,073   72     -47,001
            Consolidated net profit       0     0    111,103      0        0    111,103   620    111,723
            Total comprehensive income for
            the period                    0     0     67,435    -216   -3,189    64,029   692     64,722
            Dividends                     0     0     -40,000     0        0     -40,000   -827   -40,827
            Acquisition of a subsidiary   0     0         0       0        0         0     99        99
            Other changes in equity       0     4        69       0        0        73    -76        -3
            AS OF 31/12/2019          58,160   299   853,671   -1,124   -1,150   909,858   7,807   917,666
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