| |
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) |
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