Financial and ESG Report

Consolidated Statement of Total Comprehensive Income

Amount ‘000 PLN 1.01.2021 -31.12.2021 1.01.2020 -31.12.2020
Profit after taxes (1 331 866) 22 817
Other comprehensive income items that may be (or were) reclassified to profit or loss (1 312 027) 160 748
Result on debt securities at fair value through other comprehensive income (977 534) 176 282
Hedge accounting (334 493) (15 534)
Other comprehensive income items that will not be reclassified to profit or loss 5 249 (547)
Actuarial gains (losses) 6 071 (417)
Result on equity instruments at fair value through other comprehensive income (822) (130)
Total comprehensive income items before taxes (1 306 778) 160 201
Corporate income tax on other comprehensive income items that may be (or were) reclassified to profit or loss 249 285 (30 541)
Corporate income tax on other comprehensive income items that will not be reclassified to profit or loss (997) 104
Total comprehensive income items after taxes (1 058 490) 129 764
Total comprehensive income for the period (2 390 356) 152 581
Attributable to:
Owners of the parent (2 390 356) 152 581
Non-controlling interests 0 0

 

Notes are integral part of these consolidated financial statements.

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