X

FINANCIAL STATEMENTS

Sava Re

Statement of comprehensive income

(€)

Notes

2017

2016

PROFIT OR LOSS FOR THE PERIOD, NET OF TAX

17

32,974,192

32,873,817

OTHER COMPREHENSIVE INCOME, NET OF TAX

16

34,502

819,920

a) Items that will not be reclassified subsequently to profit or loss

 

15,289

41,070

Other items that will not be reclassified subsequently to profit or loss

 

16,894

44,864

Tax on items that will not be reclassified subsequently to profit or loss

 

-1,605

-3,794

b) Items that may be reclassified subsequently to profit or loss

 

19,213

778,850

Net gains/losses on remeasuring available-for-sale financial assets

 

23,719

1,050,990

Net change recognised in the fair value reserve

 

692,156

1,209,941

Net change transferred from fair value reserve to profit or loss

 

-668,437

-158,952

Tax on items that may be reclassified subsequently to profit or loss

 

-4,506

-272,140

COMPREHENSIVE INCOME FOR THE PERIOD, NET OF TAX

 

33,008,694

33,693,737

The notes to the financial statements in sections 23.2–23.10 form an integral part of these financial statements.
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