Comperhensive income



 



in EUR

Triglav Group

Zavarovalnica Triglav

2015

2014

2015

2014

Net profit  for the year after tax

88,861,194 

85,682,468

58,505,818

45,612,582

Other comprehensive income after tax

-18,806,369

51,206,741

-17,495,126

37,858,386

Items which will not be transferred in income statement in future periods

115,148

-508,761

214,905

-503,403

Net actuarial gains/losses for pension plans

143,337

-611,867

239,577 

-606,509

Tax on items which will not be transferred in income statement

-28,189

103,106

-24,672 

103,106

Items which could be transferred into income statement in future periods

-18,921,517

51,715,502

-17,710,031

38,361,789

Fair value gains/losses on available–for–sale financial assets

-43,465,908

94,026,847

-42,441,799

77,582,361

– net gains/losses recognized directly in equity

-11,439,191

139,790,178

-10,976,857 

122,568,367

– transfers from equity to income statement

-32,026,717

-45,763,331

-31,464,942 

-44,986,006

Fair value gains/losses on non–current assets held for sale

-381,226

0

Fair value gains/losses on cashflow hedges

0

0

Share of OCI of entities accounted for using the equity method

-312,985

-42,993

Liabilities from insurance contracts with DPF

17,740,272

-25,899,972

17,740,272 

-25,899,972

Currency translation differences

50,969

-730,806

Tax on other comprehensive income

7,447,361

-15,637,574

6,991,496 

-13,320,600

COMPREHENSIVE INCOME OR LOSS FOR THE YEAR AFTER TAX

70,054,825

136,889,210

41,010,692

83,470,968

Controlling interest

70,221,035

136,259,514

 

 

Non–controlling interest

-166,210 

629,696