| Net profit/(loss) for the period |
311,160 |
352,340 |
(41,180) |
| Gains/losses from the conversion of financial statements in foreign currency |
6,524 |
2,124 |
4,400 |
| Provision for exchange rate difference |
10,348 |
5,715 |
4,633 |
| Tax on exchange rate difference |
(2,484) |
(1,372) |
(1,112) |
| Gains/losses from exchange rate difference |
7,865 |
4,344 |
3,521 |
| Effective portion of gains/(losses) on hedging instruments (“cash flow hedges”) |
79,696 |
30,157 |
49,539 |
| Tax effect of other gains/(losses) on hedging instruments ("cash flow hedges") |
(21,744) |
(8,297) |
(13,447) |
| Profit/(loss) from the effective portion on hedging instruments, net of tax |
57,952 |
21,861 |
36,092 |
| Actuarial profit/(loss) on staff benefits included in the Shareholders’ equity |
6,409 |
4,666 |
1,742 |
| Tax effect on the other actuarial profit/(loss) on staff benefits |
(1,842) |
(1,358) |
(484) |
| Actuarial profit/(loss) on defined benefit pension plans, net of tax |
4,567 |
3,309 |
1,258 |
| Total of the comprehensive income components, net of tax |
76,908 |
31,637 |
45,271 |
| Total comprehensive profit/(loss) |
388,067 |
383,976 |
4,091 |
| Total comprehensive income (loss) attributable to: |
|
|
|
|
|
348,319 |
342,865 |
5,455 |
|
|
39,748 |
41,111 |
(1,364) |
