Consolidated Statement Of Comprehensive Income

MODEC,INC. - Filing #7612805

Concept 2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
USD
USD
USD
USD
USD
-363,975,000 USD
-363,975,000 USD
USD
4,055,000 USD
USD
-359,920,000 USD
-131,907,000 USD
-133,712,000 USD
USD
USD
-1,804,000 USD
USD
USD
USD
USD
USD
-131,907,000 USD
Other comprehensive income
Items that will not be reclassified to profit or loss
Remeasurements of defined benefit plans
5,340,000 USD
-3,336,000 USD
Total of items that will not be reclassified to profit or loss
5,340,000 USD
-3,336,000 USD
Items that may be reclassified to profit or loss
Exchange differences on translation of foreign operations
-9,492,000 USD
-14,745,000 USD
Effective portion of cash flow hedges
-26,551,000 USD
15,888,000 USD
Share of other comprehensive income of investments accounted for using equity method
96,902,000 USD
-63,103,000 USD
Total of items that may be reclassified to profit or loss
60,858,000 USD
-61,960,000 USD
Other comprehensive income
USD
66,325,000 USD
5,060,000 USD
USD
70,781,000 USD
66,325,000 USD
USD
USD
-125,000 USD
-9,517,000 USD
66,199,000 USD
USD
-65,297,000 USD
-3,084,000 USD
USD
399,000 USD
-65,697,000 USD
-14,745,000 USD
USD
USD
-47,867,000 USD
-65,697,000 USD
Comprehensive income
USD
66,325,000 USD
5,060,000 USD
USD
70,781,000 USD
-297,650,000 USD
-363,975,000 USD
USD
3,929,000 USD
-9,517,000 USD
-293,720,000 USD
-131,907,000 USD
-199,010,000 USD
-3,084,000 USD
USD
-1,405,000 USD
-65,697,000 USD
-14,745,000 USD
USD
USD
-47,867,000 USD
-197,604,000 USD
Comprehensive income attributable to
Owners of parent
-297,650,000 USD
-197,604,000 USD
Non-controlling interests
3,929,000 USD
-1,405,000 USD

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