Items

Gross amount

Income tax

Net amount

10.

Profit for the year

X

X

18,626

 

Other comprehensive income (expenses)

 

 

 

20.

Available for sale financial assets :

(8,974)

2,900

(6,074)

 

a) fair value gains (losses)

(8,974)

2,900

(6,074)

 

b) transfer to income statement

-

-

-

 

- impairment losses

-

-

-

 

- profit/loss from realisation

-

-

-

 

c) other changes

-

-

-

30.

Property, plant and equipment

-

-

-

40.

Intangible assets

-

-

-

50.

Hedging of foreign investments:

-

-

-

 

a) fair value gains (losses)

-

-

-

 

b) transfer to income statement

-

-

-

 

c) other changes

-

-

-

60.

Hedging of cash flows:

-

-

-

 

a) fair value gains (losses)

-

-

-

 

b) transfer to income statement

-

-

-

 

c) other changes

-

-

-

70.

Exchange rate differences:

836

-

836

 

a) fair value gains (losses)

-

-

-

 

b) transfer to income statement

-

-

-

 

c) other changes

836

 

836

80.

Non-current assets under disposal:

-

-

-

 

a) fair value gains (losses)

-

-

-

 

b) transfer to income statement

-

-

-

 

c) other changes

-

-

-

90.

Actuarial gains (losses) on defined benefit plans

-

-

-

100.

Fair value reserves:

-

-

-

 

a) fair value gains (losses)

-

-

-

 

b) transfer to income statement

-

-

-

 

- impairment losses

-

-

-

 

- profit/loss from realisation

-

-

-

 

c) other changes

-

-

-

110.

Total other comprehensive income

(8,138)

2,900

(5,238)

120.

Total comprehensive income (item 10+110)

(8,138)

2,900

13,388

130.

Total comprehensive income attributable to non-controlling interests

-

-

-

140.

Total comprehensive income attributable to owners of the parent company

(8,138)

2,900

13,388