Financial Statements

Sava Re

Statement of other comprehensive income

(EUR)
2018
2017
PROFIT OR LOSS FOR THE PERIOD, NET OF TAX
41,867,497
32,974,192
OTHER COMPREHENSIVE INCOME, NET OF TAX
-1,080,134
34,501
a) Items that will not be reclassified subsequently to profit or loss
27,248
15,289
Other items that will not be reclassified subsequently to profit or loss
29,779
16,894
Tax on items that will not be reclassified subsequently to profit or loss
-2,531
-1,605
b) Items that may be reclassified subsequently to profit or loss
-1,107,383
19,213
Net gains/losses on remeasuring available-for-sale financial assets
-1,367,140
23,719
Net change recognised in the fair value reserve
-1,165,440
692,156
Net change transferred from fair value reserve to profit or loss
-201,700
-668,437
Tax on items that may be reclassified subsequently to profit or loss
259,758
-4,506
COMPREHENSIVE INCOME FOR THE PERIOD, NET OF TAX
40,787,363
33,008,694
The notes to the financial statements in sections 23.2–23.10 form an integral part of these financial statements.