| Net profit |
|
5,259 |
5,434 |
| Other comprehensive income |
26 |
(2,924) |
(5,148) |
| Subject to subsequent transfer to profit or loss |
|
(3,036) |
(5,253) |
| Valuation of debt instruments |
|
(1,799) |
(2,229) |
| Measurement of loan receivables from clients |
|
(4) |
(38) |
| Foreign exchange translation differences |
|
23 |
5 |
| Cash flow hedging |
|
(1,256) |
(2,991) |
| Not to be transferred to profit or loss in the future |
|
112 |
105 |
| Valuation of equity instruments |
|
126 |
74 |
| Reclassification of real property from property, plant and equipment to investment property |
|
2 |
– |
| Actuarial gains and losses related to provisions for employee benefits |
|
(16) |
31 |
| Total net comprehensive income |
|
2,335 |
286 |
| comprehensive income attributable to equity holders of the Parent Company |
|
2,083 |
1,324 |
| comprehensive income attributable to holders of non-controlling interest |
|
252 |
(1,038) |
