CONSOLIDATED STATEMENT OF OTHER COMPREHENSIVE INCOME

in EUR

2014

2013

I. NET PROFIT/LOSS FOR THE YEAR AFTER TAX

85,682,468

69,851,003

II. OTHER COMPREHENSIVE INCOME AFTER TAX

51,206,741

-7,833,344

a) Items which will not be transferred in P&L in future periods

-508,761

-11,019

Fair value gains/losses on PP&E and intangible assets

0

0

Net actuarial gains/losses for pension plans

-611,867

-24,175

Share of OCI of entities accounted for using the equity method

0

0

Other items which will not be transferred in P&L

0

0

Tax on items which will not be transferred in P&L

103,106

13,156

b) Items which could be transferred into P&L in future periods

51,715,502

-7,822,330

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

94,026,847

-11,408,076

- net gains/losses recognized directly in equity

139,790,178

-10,021,604

- transfers from equity to income statement

-45,763,331

-1,386,472

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

0

0

Fair value gains/losses on cashflow hedges

0

0

Share of OCI of entities accounted for using the equity method

-42,993

333,003

Liabilities from insurance contracts with DPF

-25,899,972

2,853,742

Currency translation differences

-730,806

-663,645

Tax on other comprehensive income

-15,637,574

1,062,646

III. COMPREHENSIVE INCOME OR LOSS FOR THE YEAR AFTER TAX

136,889,210

62,017,659

Controlling interest

136,259,514

61,699,594

Non-controlling interest

629,696

318,065

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