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2018 Financial and Social Report

Consolidated statement of total comprehensive income

Amount ‘000 PLN 1.01.2018 -31.12.2018 1.01.2017 -31.12.2017
Ptofit after taxes 760 651 681 227
Other comprehensive income items that may be (or were) reclassified to profit or loss 112 882 187 456
Result on debt securities at fair value through other comprehensive income 71 006 n/d
Result on debt securities classified as available for sale n/d 112 041
Result on equity instruments classified as available for sale n/d 5 237
Hedge accounting 41 876 70 178
Other comprehensive income items that will not be reclassified to profit or loss 2 939 (2 064)
Actuarial gains (losses) (83) (2 064)
Result on equity instruments at fair value through other comprehensive income 3 022 n/d
Total comprehensive income items before taxes 115 821 185 392
Corporate income tax on other comprehensive income items that may be (or were)  reclassified to profit or loss (21 448) (35 618)
Corporate income tax on other comprehensive income items that will not be reclassified to profit or loss (558) 392
Total comprehensive income items after taxes 93 815 150 167
Total comprehensive income for the period 854 466 831 394
Attributable to:
Owners of the parent 854 466 831 394
Non-controlling interests 0 0

 

Notes are integral part of these consolidated financial statements.