Page 63 - Annual_Report_2016
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aia.gr Annual Report 2016
Statement of comprehensive income for the year ended 31 December 2016
Note 2016 2015
Profit after tax 132,391,412 120,659,745
Other comprehensive income:
Items that will not be classified to profit or loss 5.21 (511,762) 204,230
Actuarial gains/(losses)
Deferred tax on actuarial gains/(losses) 148,411 (59,226)
Deferred tax due to change in tax rates
Items that may be subsequently reclassified to profit or loss 0 (13,228)
Change in the fair value of available-for-sale financial assets
Deferred tax on the change in the fair value of available-for-sale financial assets 5.10 (8,250,000) 231,000
Recycling to profit or loss
Deferred tax on the recycling to profit or loss 5.10 2,392,500 (66,990)
Total comprehensive income for the year after tax
The notes on pages 20 to 57 are an integral part of these financial statements. 5.10 8,019,000 0
5.10 (2,325,510) 0
131,864,051 120,955,531
Financial Statements as at 31 December 2016 (Amounts in Euros unless otherwise stated)
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Statement of comprehensive income for the year ended 31 December 2016
Note 2016 2015
Profit after tax 132,391,412 120,659,745
Other comprehensive income:
Items that will not be classified to profit or loss 5.21 (511,762) 204,230
Actuarial gains/(losses)
Deferred tax on actuarial gains/(losses) 148,411 (59,226)
Deferred tax due to change in tax rates
Items that may be subsequently reclassified to profit or loss 0 (13,228)
Change in the fair value of available-for-sale financial assets
Deferred tax on the change in the fair value of available-for-sale financial assets 5.10 (8,250,000) 231,000
Recycling to profit or loss
Deferred tax on the recycling to profit or loss 5.10 2,392,500 (66,990)
Total comprehensive income for the year after tax
The notes on pages 20 to 57 are an integral part of these financial statements. 5.10 8,019,000 0
5.10 (2,325,510) 0
131,864,051 120,955,531
Financial Statements as at 31 December 2016 (Amounts in Euros unless otherwise stated)
16 of 57
