Note
| For the period 01.01.2016 - 31.12.2016 | For the period 01.01.2015 - 31.12.2015* restated | |
|---|---|---|
| Interest income on: | ||
| Bank deposits | 15 885 | 12 504 |
| Cash pooling | 1 246 | 1 383 |
| Loans | 580 | 1 344 |
| Trade receivables | 2 202 | 3 379 |
| Other | 166 | 825 |
| 20 079 | 19 435 | |
| Gain on disposal of financial investments: | ||
| Gain on disposal of financial investments | - | 4 472 |
| - | 4 472 | |
| Gain on valuation of financial assets and liabilities: | ||
| Net change in fair value of financial assets at fair value through profit or loss | 128 | 239 |
| Net change in fair value of financial liabilities at fair value through profit or loss | - | 110 |
| 128 | 349 | |
| Other finance income: | ||
| Foreign exchange gains | 10 833 | 11 887 |
| Dividends received | 1 266 | 187 |
| Other finance income | 1 921 | 1 964 |
| 14 020 | 14 038 | |
| 34 227 | 38 294 |
* Financial information restated as presented in point 2.3 of the notes to the consolidated financial statements.