Profit for the year |
|
44,297 |
127,330 |
13,391 |
16,819 |
Other comprehensive losses: |
Other comprehensive losses to be reclassified to profit or loss in subsequent periods:
|
Exchange losses on translation of foreign operations |
|
-110,229 |
-200,509 |
- |
- |
Currency translation differences on transactions designated as part of net investment in foreign operation
|
|
-8,753 |
-40,174 |
- |
- |
Income tax effect |
|
1,969 |
9,039 |
- |
- |
|
|
-6,784 |
-31,135 |
- |
- |
Net losses on available-for-sale financial assets |
|
-577 |
-556 |
- |
-461 |
Reclassification to income statement |
|
- |
322 |
- |
322 |
Income tax effect |
|
- |
40 |
- |
40 |
|
|
-577 |
-194 |
- |
-99 |
Net other comprehensive losses to be reclassified to profit or loss in subsequent periods: |
|
-117,590 |
-231,838 |
- |
-99 |
Items not to be reclassified to profit or loss in subsequent periods: |
Asset revaluation surplus |
12 |
252 |
577 |
150 |
- |
Income tax effect |
18 |
-73 |
- |
43 |
- |
|
|
179 |
577 |
107 |
- |
Re-measurement losses on defined benefit plans |
25 |
-112 |
1,475 |
-589 |
-2,067 |
Income tax effect |
18 |
-182 |
624 |
170 |
599 |
|
|
-294 |
-851 |
-419 |
-1,468 |
Share of other comprehensive losses of associates and joint ventures |
|
-6 |
-13 |
- |
- |
Income tax effect |
|
1 |
1 |
- |
- |
|
|
-5 |
-12 |
- |
- |
Net other comprehensive losses not to be reclassified to profit or loss in subsequent periods:
|
|
-120 |
-286 |
-312 |
-1,468 |
Other comprehensive losses for the year net of tax |
|
-117,710 |
-232,124 |
-312 |
-1,567 |
Total comprehensive (losses)/income for the year net of tax |
|
-73,413 |
-104,794 |
13,079 |
15,252 |
Attributable to: |
Equity holders of the parent |
|
-70,161 |
-61,137 |
|
|
Non-controlling interests |
|
-3,252 |
-43,657 |
|
|
|
|
-73,413 |
-104,794 |
|
|