ING Bank Śląski | Annual Report 2014

ING BANK ŚLĄSKI

ING BANK ŚLĄSKIAnnual Report 2014

Consolidated statement of comprehensive income

  Note the period
from 01 Jan 2014
to 31 Dec 2014
the period
from 01 Jan 2013
to 31 Dec 2013
       
Net result for the period   1,040.8 961.5
Other comprehensive income, of which:      
Gains/losses on remeasurement of available-for-sale financial
assets charged to equity
36 291.8 -229.3
   including deferred tax   -68.5 53.8
Reclassification to the financial result as a result of sale of
available-for-sale financial assets
36 -4.3 -87.7
   including deferred tax   1.0 20.6
Effective part of cash flow hedging instruments revaluation 36 1,072.8 -161.5
   including deferred tax   -251.7 37.9
Remeasurement of property, plant and equipment 36, 37 -5.6 2.5
   including deferred tax   1.2 -0.4
Disposal of property, plant and equipment 36, 37 1.5 0.3
   including deferred tax   -0.4 0.2
Actuarial gains/losses 36 1.5 1.9
   including deferred tax   -0.3 -0.5
Total other comprehensive income, of which:   1,357.7 -473.8
- items which can be reclassified to income statement   1,360.3 -478.5
- items which will not be reclassified to income statement   -2.6 4.7
Total comprehensive income for the period, of which:   2,398.5 487.7
- attributable to owners of ING Bank Śląski S.A.   2,398.4 487.7
- attributable to non-controlling interests   0.1 0.0

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