Comprehensive income





in EUR


Triglav Group

Zavarovalnica Triglav

 

2016

2015

2016

2015

Net profit  for the year after tax

82,331,774

88,861,194

75,333,602

58,505,818

Other comprehensive income after tax

10,590,011

-18,806,369

9,128,515

-17,495,126

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

-532,629

115,148

-492,789

214,905

Actuarial gains/losses on defined benefit pension plans

-441,038

143,337

-401,198

239,577 

Tax on items which will not be transferred in income statement

-91,591

-28,189

-91,591

-24,672 

Items which could be transferred into income statement in future periods

11,122,640

-18,921,517

9,621,304

-17,710,031

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

23,768,954

-43,465,908

22,189,955

           -42,441,799

– net gains/losses recognized directly in equity

33,188,122

-11,439,191

28,580,317

-10,976,857 

– transfers from equity to income statement

-9,419,168

-32,026,717

-6,390,362

-31,464,942 

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

89

-381,226

0

Fair value gains/losses on cashflow hedges

0

0

0

Share of OCI of entities accounted for using the equity method

402,548

-312,985

0

Liabilities from insurance contracts with DPF

-6,554,570

17,740,272

-6,554,570

17,740,272 

Currency translation differences

585,108

50,969

0

Tax on other comprehensive income

-7,079,489

7,447,361

-6,014,081

6,991,496 

COMPREHENSIVE INCOME OR LOSS FOR THE YEAR AFTER TAX

92,921,785

70,054,825

84,462,117

41,010,692

Controlling interest

92,689,187

70,221,035

 

 

Non-controlling interest

232,598

-166,210

 

 

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