Integrated Report 2021

Consolidated statement of other comprehensive income

12 months ended
12 months ended
Net profit for the period 176,298 733,095
Other comprehensive income
Items that may be reclassified subsequently to profit or loss upon fulfilment of certain conditions (854,322) 132,361
Measurement of gross financial assets measured at fair value through other comprehensive income (969,416) 163,408
Deferred income tax on the valuation of gross financial assets measured through other comprehensive income 184,189 (31,047)
Measurement of cash flow hedge accounting derivatives (85,303)
Deferred income tax on valuation of gross derivatives hedging cash flows 16,208
Items that cannot be reclassified to profit or loss 2,867 (1,779)
Actuary gross valuation of employee benefits 3,540 (2,196)
Deferred income tax on actuarial valuation of gross personnel expenses (673) 417
Other comprehensive income (net) (851,455) 130,582
Total comprehensive income (675 157) 863,677
attributable to equity holders of the Group (675,157) 863,677

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