Comprehensive income

 


in EUR


Triglav Group

Zavarovalnica Triglav

 

2017

2016

2017

2016

Net profit  for the year after tax

69,707,952

82,331,774

62,521,950

75,333,602

Other comprehensive income after tax

9,018,012

10,590,011

2,339,106

9,128,515

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

391,597

-532,629

350,717

-492,789

Actuarial gains/losses on defined benefit pension plans

391,597

-441,038

350,717

-401,198

Tax on items which will not be transferred in income statement

0

-91,591

0

-91,591

Items which could be transferred into income statement in future periods

8,626,415

11,122,640

1,988,389

9,621,304

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

7,982,377

23,768,954

2,935,382

22,189,955

– net gains/losses recognized directly in equity

32,023,082

33,188,122

24,405,582

28,580,317

– transfers from equity to income statement

-24,040,705

-9,419,168

-21,470,200

-6,390,362

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

204,793

89

0

0

Fair value gains/losses on cashflow hedges

0

0

0

0

Share of OCI of entities accounted for using the equity method

603,255

402,548

0

0

Liabilities from insurance contracts with DPF

-487,190

-6,554,570

-487,190

-6,554,570

Currency translation differences

1,080,805

585,108

0

0

Tax on other comprehensive income

-757,625

-7,079,489

-459,803

-6,014,081

COMPREHENSIVE INCOME OR LOSS FOR THE YEAR AFTER TAX

78,725,963

92,921,785

64,861,056

84,462,117

Controlling interest

78,173,753

92,689,187


 

Non-controlling interest

552,210

232,598


 


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