ING Bank Śląski | Annual Report 2014

ING BANK ŚLĄSKI

ING BANK ŚLĄSKIAnnual Report 2014

Financial results
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36. Revaluation reserve

  end of 2014 end of 2013
Revaluation reserve from measurement of available-for-sale financial assets 561.2 273.7
  - including deferred tax -131.7 -64.2
Revaluation reserve from measurement of property, plant and equipment 31.4 43.2
  - including deferred tax -7.4 -10.1
Revaluation reserve from measurement of cash flow hedging instruments 1,278.3 205.5
  - including deferred tax -299.8 -48.1
Actuarial gains / losses 3.4 1.9
  - including deferred tax -0.8 -0.5
Total 1,874.3 524.3

 

2014
  Revaluation
reserve from
measurement
of available
-for-sale financial assets
including deferred tax Revaluation
reserve from
measurement
of property,
plant and equipment
including deferred tax Revaluation
reserve from
measurement
of cash flow
hedging
instruments
including deferred tax Aktuarial gains / losses including deferred tax TOTAL
Opening balance 273.7 -64.2 43.2 -10.1 205.5 -48.1 1.9 -0.5 524.3
- gains/losses on remeasurement of available- for-sale financial assets charged to equity  291.8 -68.5 0.0 0.0 0.0 0.0 0.0 0.0 291.8
- reclassified to the financial result as a result of sale of available-for-sale financial assets -4.3 1.0 0.0 0.0 0.0 0.0 0.0 0.0 -4.3
- effective part of cash flow hedging instruments revaluation 0.0 0.0 0.0 0.0 1,072.8 -251.7 0.0 0.0 1,072.8
- remeasurement of property, plant and equipment 0.0 0.0 -5.6 1.2 0.0 0.0 0.0 0.0 -5.6
- disposal of fixed assets 0.0 0.0 -6.2 1.5 0.0 0.0 0.0 0.0 -6.2
- actuarial gains / losses 0.0 0.0 0.0 0.0 0.0 0.0 1.5 -0.3 1.5
Closing balance 561.2 -131.7 31.4 -7.4 1,278.3 -299.8 3.4 -0.8 1,874.3

 

2013
  Revaluation
reserve from
measurement
of available
-for-sale financial assets
including deferred tax Revaluation
reserve from
measurement
of property,
plant and equipment
including deferred tax Revaluation
reserve from
measurement
of cash flow
hedging
instruments
including deferred tax Aktuarial gains / losses including deferred tax TOTAL
Opening balance 590.7 -138.6 42.0 -9.9 367.0 -86.0 0.0 0.0 999.7
- gains/losses on remeasurement of available- for-sale financial assets charged to equity -229.3 53.8 0.0 0.0 0.0 0.0 0.0 0.0 -229.3
- reclassified to the financial result as a result of sale of available-for-sale financial assets -87.7 20.6 0.0 0.0 0.0 0.0 0.0 0.0 -87.7
- effective part of cash flow hedging instruments revaluation 0.0 0.0 0.0 0.0 -161.5 37.9 0.0 0.0 -161.5
- remeasurement of property, plant and equipment 0.0 0.0 1.8 -0.4 0.0 0.0 0.0 0.0 1.8
- disposal of fixed assets 0.0 0.0 -0.6 0.2 0.0 0.0 0.0 0.0 -0.6
- actuarial gains / losses 0.0 0.0 0.0 0.0 0.0 0.0 1.9 -0.5 1.9
Closing balance 273.7 -64.2 43.2 -10.1 205.5 -48.1 1.9 -0.5 524.3

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