|
Note |
2015 |
2014 |
Net profit (including non-controlling shareholders) |
|
2 601 253 |
3 242 816 |
Other comprehensive income |
|
48 109 |
155 910 |
Items that may be reclassified to the income statement |
|
51 692 |
157 210 |
Cash flow hedges (gross) |
22 |
(77 607) |
161 478 |
Deferred tax on cash flow hedges |
15 |
14 746 |
(30 681) |
Cash flow hedges (net) |
|
(62 861) |
130 797 |
Unrealised net gains on financial assets available for sale (gross) |
25 |
171 281 |
110 437 |
Deferred tax on unrealised net gains on financial assets available for sale |
15 |
(31 681) |
(21 594) |
Unrealised net gains on financial assets available for sale (net) |
|
139 600 |
88 843 |
Currency translation differences from foreign operations |
|
(23 855) |
(63 490) |
Share in other comprehensive income of an associate |
27 |
(1 192) |
1 060 |
Items that may not be reclassified to the income statement |
|
(3 583) |
(1 300) |
Actuarial gains and losses / Shares settlement (net) |
|
(3 583) |
(1 300) |
Actuarial gains and losses (gross) |
|
(4 491) |
(1 537) |
Deferred tax |
15 |
908 |
237 |
Total net comprehensive income |
|
2 649 362 |
3 398 726 |
Total net comprehensive income, of which attributable to: |
|
2 649 362 |
3 398 726 |
equity holders of PKO Bank Polski SA |
|
2 657 719 |
3 410 250 |
non-controlling shareholders |
|
(8 357) |
(11 524) |