5. Finance income [1]
XLS [2]
| For the period 01.01.2014 - 31.12.2014 | For the period 01.01.2013 - 31.12.2013 | |
|---|---|---|
| Interest income on: | ||
| Bank deposits | 7 476 | 13 647 |
| Cash pooling | 2 265 | - |
| Loans | 665 | 133 |
| Trade receivables | 5 595 | 4 108 |
| Other | 817 | 2 724 |
| 16 818 | 20 612 | |
| Gain on disposal of financial investments: | ||
| Gain on disposal of financial investments | 2 912 | 24 |
| 2 912 | 24 | |
| Gain on valuation of financial assets and liabilities: | ||
| Remeasurement to fair value of pre-existing interest in acquiree at the acquisition date | - | 27 256 |
| Net change in fair value of financial assets at fair value through profit or loss | 3 511 | 91 |
| Net change in fair value of financial liabilities at fair value through profit or loss | 603 | 1 204 |
| 4 114 | 28 551 | |
| Other finance income: | ||
| Foreign exchange gains | 17 841 | 17 721 |
| Dividends received | 807 | 1 251 |
| Unwinding of discount on liabilities | - | 3 737 |
| Other finance income, including | 3 275 | 1 866 |
| Remitted loan | - | 985 |
| Other | 3 275 | 881 |
| 21 923 | 24 575 | |
| 45 767 | 73 761 |