STATEMENT OF COMPREHENSIVE INCOME

Profit for the year

4,351,629

3,170,271

37

3,432,303

2,814,959

22

Other comprehensive income

Other comprehensive income/(expenses) to be reclassified to profit or loss in subsequent periods

Exchange differences on translation of foreign operations

-

-

-

(371)

7,537

(105)

Gains/(losses) on remeasuring of available-for-sale investments

648,763

(372,240)

274

604,471

(436,305)

239

Deferred tax effect on fair value adjustments of available-for-sale investments

(308,218)

13,776

(2,337)

(298,266)

33,277

(996)

Net gains/(losses) on available-for-sale investments

46.2

363

340,545

(358,464)

195

306,205

(403,028)

176

Gains/(losses) on cash flow hedges

22.1 (b)

(70,339)

(54,012)

(30)

(70,339)

(54,012)

(30)

Other comprehensive income/ (expenses) not to be reclassified to profit or loss in subsequent periods

Revaluation of freehold land and buildings

361,948

-

100

378,100

21,000

1,700

Deferred tax effect on revaluation gains/(losses)

(174,143)

-

(100)

(211,241)

-

(100)

Net gains/(losses) on revaluation of freehold land and buildings

46.1

362

187,805

-

100

166,859

21,000

695

Actuarial gains/(losses) on defined benefit plans

40.2 (f)

357

(99,429)

(73,151)

(36)

(99,021)

(79,530)

(25)

Deferred tax effect on actuarial gains/(losses)

(3,037)

10,544

(129)

(2,902)

11,529

(125)

Net actuarial gains/(losses) on defined benefit plans

(102,466)

(62,607)

(64)

(101,923)

(68,001)

(50)

Total other comprehensive income for the year, net of taxes

355,545

(475,083)

175

300,431

(496,504)

161

Total comprehensive income for the year

4,707,174

2,695,188

75

3,732,734

2,318,455

61

Attributable to:

Equity holders of the parent

4,707,174

2,695,188

75

3,790,029

2,192,078

73

Non-controlling interests

-

-

-

(57,295)

126,377

(145)

4,707,174

2,695,188

75

3,732,734

2,318,455

61