CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

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PKO Annual
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

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