NTUC Income AR 2017

CONSOL IDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 The accompanying notes form an integral part of the financial statements. Note The Group 2017 Life Insurance Par Fund $’000 Life Insurance Non-Par Fund $’000 Investment- Linked Fund $’000 General Insurance Fund $’000 Share holders’ Fund $’000 Total $’000 Other comprehensive income: Items that may be reclassified subsequently to profit or loss: Financial assets, available-for-sale: – Fair value gain / (loss) through reserve (32,127) 203 – 7,976 37,282 13,334 Share in other comprehensive income of associated companies and joint venture 9/10 1 – – – – 1 Transfer to insurance contract provisions (1) – – – – (1) Change in liabilities for insurance contracts arising from unrealised available-for-sale movements 32,260 – – – – 32,260 Items that will not be reclassified subsequently to profit or loss: Transfer to reserves for future distribution 21 – (98,027) – – – (98,027) Total comprehensive income 49,514 96,859 (5,216) 99,735 57,559 298,451 Net surplus / (deficit) for the year excluding non-controlling interest 49,347 194,683 (5,216) 91,759 20,277 350,850 Non-controlling interest 34 – – – – 34 49,381 194,683 (5,216) 91,759 20,277 350,884 Total comprehensive income / (loss) excluding non-controlling interest 49,347 96,859 (5,216) 99,735 57,559 298,284 Non-controlling interest 167 – – – – 167 49,514 96,859 (5,216) 99,735 57,559 298,451 ANNUAL REPORT 2017 NTUC INCOME INSURANCE CO-OPERATIVE LIMITED 42