Consolidated statement of comprehensive income
Consolidated statement of comprehensive income of the Bank Pocztowy S.A. Capital Group for the year ended 31 December 2015
Period | Period | ||
---|---|---|---|
from 1 January 2015 | from 1 January 2014 | ||
to 31 December 2015 | to 31 December 2014 | ||
Note | PLN’000 | PLN’000 | |
Net financial profit/loss for the current period | 33 931 | 43 639 | |
Items that may be reclassified to profit or loss in future: | |||
Gain/loss on measurement of financial assets available for sale, including: | 25, 36.3. | 8 698 | 5 924 |
- deferred tax | 16 | (2 040) | (1 390) |
Settlement of measurement of financial assets available for sale reclassified to assets held to maturity | 358 | (1 820) | |
- deferred tax | 16 | (84) | 428 |
Gain/loss on measurement of effective cash flow hedges, including | 25 | 0 | |
- deferred tax | 16 | (6) | 0 |
Items that will not be reclassified to profit or loss in future: | |||
Actuarial gains and losses on measurement of defined benefit plans, including: | (93) | 124 | |
- deferred tax | 16 | 21 | (29) |
Other comprehensive income total | 36.3. | 8 988 | 4 228 |
Total comprehensive income | 42 919 | 47 867 | |
Including attributable to: | |||
- shareholders of the parent | 42 919 | 47 867 |