Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
2021 |
2020 |
|---|---|---|
Result for the period |
387,994 |
242,668 |
Other comprehensive income (OCI) |
-263,434 |
30,369 |
Items that will not be reclassified to profit and loss in subsequent periods |
28,777 |
9,409 |
+/- Underwriting gains and losses from provisions for employee benefits |
52,969 |
15,951 |
+/- Deferred profit participation |
-14,515 |
-3,555 |
+/- Deferred taxes |
-9,677 |
-2,987 |
Items that will be reclassified to profit or loss in subsequent periods |
-292,211 |
20,960 |
+/- Exchange rate changes through equity |
46,153 |
-109,582 |
+/- Unrealised gains and losses from financial assets available for sale |
-819,153 |
297,778 |
+/- Cash flow hedge reserve |
-43 |
-32 |
+/- Share of other reserves of at equity consolidated companies |
178 |
1,167 |
+/- Deferred mathematical reserve |
77,247 |
-17,300 |
+/- Deferred profit participation |
323,279 |
-116,017 |
+/- Deferred taxes |
80,128 |
-35,054 |
Comprehensive income for the period |
124,560 |
273,037 |
thereof attributable to shareholders |
115,433 |
262,003 |
thereof Non-controlling interests |
9,127 |
11,034 |