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Homepage / Financial statements / Annual separate financial statements / Statement of comprehensive income

Annual separate financial statements

 

For the period

from 1 January 2012

to 31 December 2012

from 1 January 2011

to 31 December 2011

restated

Profit for the period

4 868

11 394

Other comprehensive income:

   

Other comprehensive income, which will be reclassified to profit or loss when specific conditions are met

(249)

324

Available-for-sale financial assets

48

(198)

Income tax

(9)

38

 

39

(160)

Cash flow hedging instruments

(355)

598

Income tax

67

(114)

 

(288)

484

Other comprehensive income, which will not be reclassified to profit or loss

(163)

(59)

Actuarial losses

(201)

(73)

Income tax

38

14

Other comprehensive net income for the financial period

(412)

265

TOTAL COMPREHENSIVE INCOME

4 456

11 659

Amounts in tables in million PLN, unless otherwise stated.

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