REPUBLIC BANK LIMITED
52
ConsolidatedStatement of Comprehensive Income
For the year ended September 30, 2014. Expressed in thousands of Trinidad and Tobago dollars ($’000)
Notes
2014
2013
(Restated)
Net profit after taxation
1,229,716
1,177,867
Other comprehensive income:
Items of other comprehensive income that may be reclassified
to profit or loss in subsequent periods or have been transferred
to profit and loss in the current period:
Realised gains transferred to statement of income
(327,918)
(13,629)
Tax effect
51,691
16
(276,227)
(13,613)
Revaluation of available-for-sale investments
176,412
52,753
Tax effect
10
(18,765)
(21,498)
157,647
31,255
Translation adjustments
(156,558)
(8,293)
Net other comprehensive income that may be reclassified to
profit or loss in subsequent periods or have been transferred
to profit and loss in the current period
(275,138)
9,349
Items of other comprehensive income that will not be reclassified
to profit or loss in subsequent periods:
Re-measurement losses on defined benefit plans
(69,141)
(21,847)
Tax effect
17,888
5,407
(51,253)
(16,440)
Share of changes recognised directly in associate’s equity
6
(8,270)
4,077
Net other comprehensive loss that will not be reclassified
to profit or loss in subsequent periods:
(59,523)
(12,363)
Total other comprehensive loss for the year, net of tax
(334,661)
(3,014)
Total comprehensive income for the year, net of tax
895,055
1,174,853
Attributable to:
Equity holders of the parent
866,240
1,153,770
Non-controlling interest
28,815
21,083
895,055
1,174,853
The accompanying notes form an integral part of these consolidated financial statements.