Consolidated Statement
of Comprehensive Income

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Notes

2014

2013

See Notes to the Consolidated Financial Statements.

The use of automated calculation systems may give rise to rounding differences.

The 2013 comparison period was adjusted according to IAS 8 (see Note (1)).

Net result

 

−185,398

52,130

 

 

 

 

Unrealised result on securities available-for-sale

(8) (16)

−51

19

Income tax (expense) benefit

 

5

−5

Realised result on securities available-for-sale

(7)

14

217

Income tax (expense) benefit

 

−3

−54

Unrealised result on hedging activities

(33)

0

448

Income tax (expense) benefit

 

0

−112

Realised result on hedging activities

(33)

5,840

8,688

Income tax (expense) benefit

 

−1,460

−2,172

Foreign currency translation adjustment

(29)

−18,354

−4,234

Items that may be reclassified to profit or loss

 

−14,010

2,795

Re-measurements of defined benefit obligations

(27)

−26,115

1,365

Income tax (expense) benefit

 

6,433

−370

Items that are not reclassified to profit or loss

 

−19,682

994

Other comprehensive income (loss)

 

−33,692

3,790

 

 

 

 

Total comprehensive income

 

−219,090

55,920

 

 

 

 

Attributable to:

 

 

 

Owners of the parent

 

−244,593

32,766

Non-controlling interests

 

191

61

Hybrid capital holders

(29)

25,313

23,093

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