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Consolidated statement of comprehensive income
Consolidated statement of comprehensive income | Note | 1 January - 31 December 2013 | 1 January - 31 December 2012 |
Net profit (loss) |
|
3 295 113 |
3 253 826 |
Other comprehensive income |
48 |
(104 510) |
88 660 |
Amounts subject to subsequent transfer to profit or loss |
|
(104 510) |
88 660 |
Measurement of financial instruments available for sale |
|
(120 129) |
77 654 |
Actuarial gains and losses related to provisions for employee benefits |
|
902 |
- |
Exchange differences from translation |
|
292 |
(5 751) |
Other comprehensive income of entities measured using the equity method |
|
(20) |
- |
Real property reclassified from property, plant and equipment to investment property |
|
14 445 |
16 757 |
Not reclassified to profit or loss at a later date |
|
- |
- |
Net comprehensive income total |
|
3 190 603 |
3 342 486 |
- comprehensive income attributable to holders of the parent’s equity |
|
3 189 139 |
3 343 851 |
- comprehensive income attributable to non-controlling interests |
|
1 464 |
(1 365) |