What this is
Differences of cumulative figures from the three quarterly 決算短信 and the 有報 full-year. Equity income is smooth (≈18–23bn a quarter) so the +11.7bn recycle gain, if inside income, is not visible as a spike (spread or booked inside the affiliates' own quarterly accounts).
The values
- Eqm OCI: -4,704, -2,844, 3,667, 6,496
- Equity income: 20,782, 23,391, 20,635, 17,984
- Consol translation: -8,803, 19,366, 45,896, 8,922
Where it comes from
Our calculation from other figures in the trainer’s notes.
Show the working
- Q1 −4,704
- H1 −7,548
- 9M −3,881
- FY +2,615 (cumulative) → quarterly −4,704 / −2,844 / +3,667 / +6,496