annual_repport_staatsolie_2016_lr
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Annual REPORT<br />
Confidence in Our Own Abilities<br />
38<br />
4 Consolidated Statement of Other Comprehensive Income<br />
(x US$ 1,000) <strong>2016</strong> 2015<br />
Balance as at January 1 22,384 17,185<br />
Pensions and other postretirement benefits plans 6,556 6,281<br />
Unrealized (gains) and losses short‐term investments 3,156 1,842<br />
Currency Translation adjustment 3,158 -<br />
Tax effects of items included in other comprehensive income (3,496) (2,924)<br />
Balance as at December 31 31,759 22,384<br />
(x US$ 1,000 ) Tax effects related to other comprehensive income <strong>2016</strong><br />
Before Tax Tax Expense/<br />
Net of Tax<br />
amount<br />
Benefit<br />
amount<br />
Pensions and other postretirement benefits plans 6,556 (2,360) 4,196<br />
Unrealized (gains) and losses short‐term investments 3,156 (1,136) 2,020<br />
Other comprehensive income 9,712 (3,496) 6,216<br />
See accompanying notes to consolidated financial statements<br />
(x US$ 1,000) Difference between <strong>2016</strong> company ‐ and consolidated shareholder’s equity<br />
Consolidated shareholder’s equity 1,114,359<br />
Company shareholder’s equity 1,125,120<br />
Difference (10,761)<br />
Due to the following:<br />
Negative net capital value Ventrin (6,784)<br />
Negative net capital value POC (3,977)<br />
Total (10,761)
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