in EUR


Triglav Group

Zavarovalnica Triglav

 

2018

2017

2018

2017

Net profit  for the year after tax

80,826,245

69,707,952

65,543,864

62,521,950

Other comprehensive income after tax

-28,931,958

9,018,012

-19,997,563

2,339,106

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

-303,425

391,597

-266,153

350,717

Actuarial gains/losses on defined benefit pension plans

-303,550

391,597

-266,153

350,717

Tax on items which will not be transferred in income statement

125

0

0

0

Items which could be transferred into income statement in future periods

-28,628,533

8,626,415

-19,731,410

1,988,389

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

-50,091,501

7,982,377

-39,514,888

2,935,382

– net gains/losses recognized directly in equity

-32,052,599

32,023,082

-25,811,542

24,405,582

– transfers from equity to income statement

-18,038,902

-24,040,705

-13,703,346

-21,470,200

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

0

204,793

0

0

Fair value gains/losses on cashflow hedges

0

0

0

0

Share of OCI of entities accounted for using the equity method

-310,367

603,255

0

0

Liabilities from insurance contracts with DPF

12,510,378

-487,190

12,510,379

-487,190

Currency translation differences

127,483

1,080,805

0

0

Tax on other comprehensive income

9,135,474

-757,625

7,273,099

-459,803

COMPREHENSIVE INCOME OR LOSS FOR THE YEAR AFTER TAX

51,894,287

78,725,963

45,546,301

64,861,056

Controlling interest

51,702,769

78,173,753

-

Non-controlling interest

191,518

552,210

-


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