REC Silicon Annual Report 2019

REC Silicon Annual Report 2019 33 This table presents details of comprehensive income (USD INMILLION) TRANSLATION DIFFERENCES THATCAN BETRANSFERRED TO PROFITAND LOSS ACQUISITION RETAINED EARNINGS TOTAL Year 2018 Accumulated at January 1, 2018 23.7 20.9 -2,927.9 -2,883.4 Profit/loss 0.0 0.0 -341.6 -341.6 Other comprehensive income: Items that will not be reclassified to profit or loss: Fair value adjustment on own credit risk 0.0 0.0 -1.9 -1.9 Remeasurement of defined benefit plans 0.0 0.0 3.5 3.5 Currency translation effects 0.0 0.0 1.5 1.5 Sum items that will not be reclassified to profit or loss 0.0 0.0 3.1 3.1 Items that may be reclassified to profit or loss: Currency translation differences taken to equity -3.7 0.0 0.0 -3.7 Sum items that may be reclassified to profit or loss -3.7 0.0 0.0 -3.7 Total other comprehensive income for the period -3.7 0.0 3.1 -0.6 Total comprehensive income for the period -3.7 0.0 -338.5 -342.2 Accumulated at December 31, 2018 20.0 20.9 -3,266.4 -3,225.6 Year 2019 Accumulated at January 1, 2019 20.0 20.9 -3,266.4 -3,225.6 Profit/loss 0.0 0.0 -127.0 -127.0 Other comprehensive income: Items that will not be reclassified to profit or loss: Remeasurement of defined benefit plans 0.0 0.0 -5.9 -5.9 Currency translation effects 0.0 0.0 0.0 0.0 Sum items that will not be reclassified to profit or loss 0.0 0.0 -5.9 -5.9 Items that may be reclassified to profit or loss: Currency translation differences taken to equity -1.9 0.0 0.0 -1.9 Currency translation differences transferred to profit/loss for the period 9.9 0.0 0.0 9.9 Sum items that may be reclassified to profit or loss 8.0 0.0 0.0 8.0 Total other comprehensive income for the period 8.0 0.0 -5.9 2.1 Total comprehensive income for the period 8.0 0.0 -132.9 -124.9 Accumulated at December 31, 2019 27.9 20.9 -3,399.3 -3,350.5

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