Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2017

Summary of Accumulated Other Comprehensive Income Loss

The analysis of the movement is as follows:

										Exchange
				Foreign			Increase in			difference from
				currency			fair value of			net investment
	Cash flow			translations			available-for			in a foreign
	hedge			adjustment			sale assets			operation			Total
At January 31, 2015		(1,613	)		(19,030	)		31,169			(12,602	)		(2,076	)
(Charge) credit for the year		954			(45,411	)		26,991			(6,942	)		(24,408	)
Tax effects		(267	)					(7,018	)		1,804			(5,481	)
Other comprehensive income of the year		687			(45,411	)		19,973			(5,138	)		(29,889	)
At December 31, 2015		(926	)		(64,441	)		51,142			(17,740	)		(31,965	)
(Charge) credit for the year		1,190			9,885			(3,149	)		10,965			18,891
Tax effects		(351	)		—			929			(3,243	)		(2,665	)
Transfer to profit or loss (Note 10)		—			—			(41,461	)		1,563			(39,898	)
Other comprehensive income of the year		839			9,885			(43,681	)		9,285			(23,672	)
At December 31, 2016		(87	)		(54,556	)		7,461			(8,455	)		(55,637	)
(Charge) credit for the year		650			(9,166	)		—			9,222			706
Tax effects		(192	)		—			—			(2,729	)		(2,921	)
Other comprehensive income of the year		458			(9,166	)		—			6,493			(2,215	)
At December 31, 2017		371			(63,722	)		7,461			(1,962	)		(57,852	)

Summary of Other Comprehensive Income

Below is the movement in Other Comprehensive Income for each year:

	2015			2016			2017
Controlling interest		(29,889	)		(23,672	)		(2,215	)
Non-controlling interest		(15,235	)		4,194			(3,117	)
Adjustment for actuarial gains and losses, net of tax		(2,921	)		(1,121	)		(2,948	)
Total value in OCI		(48,045	)		(20,599	)		(8,280	)