Consolidated statement of comprehensive income

Profit after tax

3,951

4,549

10,288

Other comprehensive income from continuing operations:

Currency translation reserve

– Currency translation differences

(1,607)

1,184

(861)

– Tax

–

–

(2)

Available for sale reserve

– Net gains/(losses) from changes in fair value

2,742

(133)

1,176

– Net gains transferred to net profit on disposal

(1,614)

(1,020)

(422)

– Net losses transferred to net profit due to impairment

1,860

53

672

– Net gains transferred to net profit due to fair value hedging

(1,803)

(308)

(123)

– Changes in insurance liabilities

18

31

(67)

– Tax

171

141

(177)

Cash flow hedging reserve

– Net gains from changes in fair value

2,407

601

285

– Net gains transferred to net profit

(753)

(684)

(120)

– Tax

(391)

39

(65)

Other

(74)

59

218

Other comprehensive income for the year, net of tax, from continuing operations

956

(37)

514

Other comprehensive income for the year, net of tax, from discontinued operations

–

–

(58)

Total comprehensive income for the year

4,907

4,512

10,744

Attributable to:

Equity holders of the Parent

4,576

2,975

9,556

Non-controlling interests

331

1,537

1,188

4,907

4,512

10,744