CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
PKO Annual
Report Online
2020
Report Online
2020
STATEMENT OF COMPREMENSIVE INCOME | Note | 2020 | 2019 |
Net Profit / (loss) (including non-controlling shareholders) | (2 561) | 4 032 | |
Other comprehensive income | 894 | 219 | |
Items which may be reclassified to profit or loss | 899 | 224 | |
Cash flow hedges (net) | 123 | 210 | |
Cash flow hedges (gross) | 29 | 174 | 259 |
Deferred income tax | 26,29 | (51) | (49) |
Fair value of financial assets measured at fair value through other comprehensive incomen (net) | 836 | (36) | |
Remeasurement of financial assets measured at fair value through other comprehensive income (gross) | 1 233 | 115 | |
Gains /losses transferred to the profit or loss (on disposal) | (203) | (158) | |
Deferred income tax | 26 | (194) | 7 |
Foreign exchange differences on translation of foreign branches | (68) | 50 | |
Share in other comprehensive income of associates and joint ventures |
8 | – | |
Items which cannot be reclassified to profit or loss | (5) | (5) | |
Actuarial gains and losses (net) | (5) | (5) | |
Actuarial gains and losses (gross) | (6) | (7) | |
Deferred income tax | 26 | 1 | 2 |
Total net comprehensive income, of which attributable to: | (1 667) | 4 251 | |
equity holders of the parent | (1 663) | 4 250 | |
Non-controlling interest | (4) | 1 |