Kia 2015 Annual Report Download - page 64

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KIA MOTORS CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS
OF COMPREHENSIVE INCOME
For the years ended December 31, 2015 and 2014
58 | KIA MOTORS
(In millions of won)
2015 2014
Profit ₩ 2,630,600 2,993,593
Other comprehensive income (loss) (net of tax):
Items that will never be reclassified subsequently to profit or loss:
Defined benefit plan remeasurements (60) (162,118)
Change in remeasurements of associates (3,056) (34,144)
Total items that will never be reclassified subsequently to profit or loss (3,116) (196,262)
Items that are or may be reclassified subsequently to profit or loss:
Change in fair value of available-for-sale financial assets (218,293) 45,954
Change in fair value of available-for-sale financial assets reclassified to profit or loss (107,531) -
Effective portion of changes in fair value of cash flow hedges 430 -
Change in capital adjustments - increase in gain of equity method accounted investments 18,515 (13,216)
Change in capital adjustments - increase in loss of equity method accounted investments (49,645) (106,195)
Foreign currency translation difference (525) (146,820)
Total items that are or may be reclassified subsequently to profit or loss (357,049) (220,277)
Other comprehensive loss for the period, net of income tax (360,165) (416,539)
Total comprehensive income for the period ₩ 2,270,435 2,577,054
Attributable to owners of the Parent Company 2,270,435 2,577,054
See accompanying notes to the consolidated financial statements.