Strategic Report Strategic Report Strategic Report Financial Additional Overview Strategy Performance Governance Statements Information Consolidated Statement of Comprehensive Income For the year ended 31 December 2018 (thousands of Georgian Lari) Notes 2018 2017* 2016* Profit for the year 488,778 463,449 428,576 Other comprehensive (loss) income from continuing operations Other comprehensive (loss) income from continuing operations to be reclassified to profit or loss in subsequent periods: – Net change in fair value on investments in debt instruments measured at FVOCI 1,571 n/a n/a – Unrealised revaluation of available-for-sale securities n/a 3,862 86,245 – Realised gain on financial assets measured at FVOCI (137) n/a n/a – Realised gain on available-for-sale securities reclassified to the consolidated income statement n/a (2,060) (28,325) – Change in allowance for expected credit losses on investments in debt instruments measured at FVOCI reclassified to the consolidated income statement 792 n/a n/a – (Loss) gain from currency translation differences (4,737) (6,383) 11,088 Income tax impact 14 (265) (549) (2,274) Net other comprehensive (loss) income from continuing operations to be reclassified to profit or loss in subsequent periods (2,776) (5,130) 66,734 Other comprehensive (loss) income from continuing operations not to be reclassified to profit or loss in subsequent periods: – Revaluation of property and equipment reclassified to investment property 1,455 3,483 – – Net loss on investments in equity instruments designated at FVOCI (2,525) – – Income tax impact 14 – (779) – Impact of income tax changes on associates – – 5,580 Net other comprehensive (loss) income from continuing operations not to be reclassified to profit or loss in subsequent periods (1,070) 2,704 5,580 Other comprehensive (loss) income for the year from discontinued operations to be reclassified to profit or loss in subsequent periods 5 (10,881) (3,850) 1,429 Other comprehensive (loss) income for the year from discontinued operations not to be reclassified to profit or loss in subsequent periods 5 – (4,564) 20,804 Other comprehensive (loss) income for the year, net of tax (14,727) (10,840) 94,547 Total comprehensive income for the year from continuing operations 377,034 362,235 368,609 Total comprehensive income for the year from discontinued operations 97,017 90,374 154,514 Total comprehensive income for the year 474,051 452,609 523,123 Total comprehensive income attributable to: – shareholders of BOGG 453,591 429,916 486,799 – non-controlling interests 20,460 22,693 36,324 474,051 452,609 523,123 Total comprehensive income from continuing operations attributable to: – shareholders of BOGG 374,789 361,280 367,459 – non-controlling interests 2,245 955 1,150 377,034 362,235 368,609 Total comprehensive income from discontinued operations attributable to: – shareholders of BOGG 78,802 68,636 119,340 – non-controlling interests 18,215 21,738 35,174 97,017 90,374 154,514 * Certain amounts do not correspond to the 2017 consolidated financial statement as they reflect the adjustments made to discontinued operations as described in Note 5. The accompanying Notes on pages 177 to 283 are an integral part of these financial statements. Annual Report 2018Bank of Georgia Group PLC 169