Consolidated Statement of Comprehensive Income

(before profit appropriation)

Notes

2011

2010

Net profit

93,391

126,221

Other comprehensive income

Exchange differences on translating associates and subsidiaries

1,209

1,743

Available for sale financial assets

59,349

65,202

Income tax relating to components of other comprehensive income

-1,245

-793

Total other comprehensive income, net of tax

(34)

59,313

66,152

Total comprehensive income

152,704

192,373

Total comprehensive income attributable to: 

Owners of the parent company

 

152,415

192,207

Non-controlling interests

 

289

166

Total comprehensive income

 

152,704

192,373


34. Other comprehensive income

2011

2010

Exchange differences on translating foreign operations

 

1,209

1,743

Available for sale interest-bearing securities:

 

 

 

 

Unrealized results during the year

5,241

5,154

Less: reclassification adjustments for results included in profit and loss

-

-2,047

Total available for sale interest-bearing securities

5,241

3,107

Available for sale equity investments:

 

Unrealized results during the year

60,201

54,591

 

Foreign exchange results

12,224

18,436

 

Reclassification adjustments for results included in profit and loss

-18,317

-10,932

 

Total available for sale equity investments

54,108

62,095

Total other comprehensive income before tax

60,558

66,945

Tax effect

 

-1,245

 

-793

Balance at December 31

59,313

66,152

Tax effects relating to each component of other comprehensive income

Before tax amount

Tax (expense)benefit

Net of tax amount

Exchange differences on translating foreign operations

1,209

-

1,209

Available for sale interest-bearing securities

5,241

-1,245

3,996

Available for sale equity investments

54,108

-

54,108

Balance at December 31, 2011

60,558

-1,245

59,313

Before tax amount

Tax (expense) benefit

Net of tax amount

Exchange differences on translating foreign operations

1,743

-

1,743

Available for sale interest-bearing securities

3,107

-793

2,314

Available for sale equity investments

62,095

-

62,095

Balance at December 31, 2010

66,945

-793

66,152