Other Comprehensive Income

12 Months Ended

Dec. 31, 2019

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Other Comprehensive Income

30 OTHER COMPREHENSIVE INCOME

The analysis of this account is reflected below:

	Cash flow hedge			Foreign currency translations adjustment			Increase in fair value of available-for sale assets		Exchange difference from net investment in a foreign operation			Total
At January 1, 2017		(87	)		(54,556	)		7,461		(8,455	)		(55,637	)
Credit (charge) 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	)
(Charge) credit for the year		160			(7,875	)		—		(10,800	)		(18,515	)
Tax effects		(47	)		—			—		2,808			2,761
Transfer to profit or loss (*)		—			14,805			—		—			14,805
Other comprehensive income of the year		113			6,930			—		(7,992	)		(949	)
At December 31, 2018		484			(56,792	)		7,461		(9,954	)		(58,801	)
(Charge) credit for the year		8			(6,892	)		—		—			(6,884	)
Tax effects		(2	)		—			—		—			(2	)
Other comprehensive income of the year		6			(6,892	)		—		—			(6,886	)
At December 31, 2019		490			(63,684	)		7,461		(9,954	)		(65,687	)

(*) The amount of S/14.8 million corresponds to the recognition of the translation adjustment from CAM Chile S.A., an indirect subsidiary sold in December 2018.

The amounts in the above table only represent amounts attributable to the Company’s controlling interest, net of tax. The table below shows the movement in other comprehensive income per year:

	2017			2018			2019
Controlling interest		(2,215	)		(949	)		(6,886	)
Non-controlling interest		(3,117	)		(1,346	)		(1,734	)
Adjustment for actuarial gains and losses, net of tax		(2,948	)		16,589			—
Total value in OCI		(8,280	)		14,294			(8,620	)