Lamosa 2017 Annual Report

Consolidated Statements of Other Comprehensive Income

Grupo Lamosa, S.A.B. de C.V. and Subsidiaries
For the years ended December 31, 2017 and 2016
(In thousands of Mexican pesos)

  NOTES   2017   2016
Net income of the year   $ 1,677,299 $ 633,421
Other comprehensive income items:          
           
Item that can be potentially reclassified to net income of the year:          
Valuation of derivative financial instruments, net of taxes 6.2.5   37,474   49,927
Cumulative translation adjustments 18 h   (33,196)   208,006
      4,278   257,933
           
Item that cannot be potentially reclassified to          
net income of the year:          
Actuarial remeasurements of defined          
benefits obligation 17   (19,838)   14,863
      (19,838)   14,863
Total other comprehensive items     (15,560)   272,796
Total comprehensive income of the year     1,661,739   906,217

 

See accompanying notes to these consolidated financial statements.