Profit for the year |
|
127,330 |
35,296 |
16,819 |
60,142 |
Other comprehensive (losses)/income: |
Other comprehensive (losses)/income to be reclassified to profit or loss in subsequent periods: |
|
|
|
|
|
Exchange (losses)/gains on translation of foreign operations |
|
-200,509 |
45,298 |
- |
- |
Currency translation differences on transactions designated as part of net investment in foreign operation
|
|
-40,174 |
- |
- |
- |
Income tax effect |
|
9,039 |
- |
- |
- |
|
|
-31,135 |
- |
- |
- |
Net (losses)/gains on available-for-sale financial assets |
|
-556 |
-79 |
-461 |
139 |
Reclassification to income statement |
|
322 |
1,468 |
322 |
- |
Income tax effect |
|
40 |
-40 |
40 |
-40 |
|
|
-194 |
1,349 |
-99 |
99 |
Net other comprehensive (losses)/income to be reclassified to profit or loss in subsequent periods: |
|
231,838 |
46,647 |
-99 |
99 |
Items not to be reclassified to profit or loss in subsequent periods: |
12 |
577 |
- |
- |
- |
Asset revaluation surplus |
|
- |
-253 |
- |
-253 |
|
|
577 |
-253 |
- |
-253 |
Re-measurement (losses)/gains on defined benefit plans |
25 |
-1,475 |
2,767 |
-2,067 |
1,601 |
Tax adjustment due to change in income tax rates |
|
- |
-140 |
- |
-140 |
Income tax effect |
18 |
624 |
-953 |
599 |
-464 |
|
|
-851 |
1,674 |
-1,468 |
997 |
Share of other comprehensive losses of associates and joint ventures |
|
-13 |
-18 |
- |
- |
Income tax effect |
|
1 |
2 |
- |
- |
|
|
-12 |
-16 |
- |
- |
Net other comprehensive (losses)/income not to be reclassified to profit or loss in subsequent periods:
|
|
-286 |
1,405 |
-1,468 |
744 |
Other comprehensive (losses)/income for the year net of tax |
|
-232,124 |
48,052 |
-1,567 |
843 |
Total comprehensive (losses)/income for the year net of tax |
|
-104,794 |
83,348 |
15,252 |
60,985 |
Attributable to: |
|
|
|
|
|
Equity holders of the parent |
|
-61,137 |
80,470 |
|
|
Non-controlling interests |
|
-43,657 |
2,878 |
|
|
|
|
-104,794 |
83,348 |
|
|