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Annual Report 2015
REPORT 2014
PL
☰
SUMMARY OF THE YEAR 2015
Summary of the year 2015
Letter from the Chairman of the Supervisory Board
Summary of the year
Bonds quotations
Corporate social responsibility of the Bank Pocztowy Capital Group
Letter of the President of the Management Board of the 9th Tenure
Significant events in the Capital Group in 2015
Calendar
ABOUT THE CAPITAL GROUP
About the Capital Group
General information about the Capital Group
Activities of the companies from the Capital Group
Development strategy
Organizational and infrastructural development
Human resources management
ACTIVITIES OF THE BANK
Activities of the Bank
Key trends in the economy
Situation in the banking sector
Capital market
Macroeconomic factors
Regulatory environment
Activities in the consumer market
Activities in the institutional client market
Treasury operations
FINANCIAL RESULTS
Financial results
Selected consolidated financial data
Consolidated income statement
Consolidated statement of comprehensive income
Consolidated statement of financial position
Consolidated statement of cash flows
Consolidated statement of changes in equity
Notes to the consolidated financial statements
Management’s discussion and analysis
Interactive data
RISK MANAGEMENT
Risk management
Risk management objectives and principles
Credit risk
Credit policy
Liquidity risk
Interest rate risk
Currency risk
Operational risk
Other risks
Capital adequacy
CORPORATE GOVERNANCE
Corporate Governance
Corporate governance: principles and scope of application
Control system in the process of preparing financial statements
Entity authorized to audit financial statements
Shareholding structure and share capital
Key information regarding Poczta Polska S.A.
Cooperation with Poczta Polska S.A.
Investor relations
By-laws amending principles
Activities of the corporate bodies of the Bank
DOCUMENTS
Documents
Management Board's representations
Document download center
CONTACT US
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Documents
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Documents
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PDF files 2015
Auditor's Opinion and Audit Report - Consolidated Financial Statement 2015 r.
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Management Report on the Activities of the Bank Pocztowy S.A. Capital Group in 2015 r.
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Selected consolidated financial data 2015 r.
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The Bank Pocztowy S.A. Capital Group Consolidated financial statements for the year ended 2015 r.
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XLS files 2015
Management Report on the Activities of the Bank Pocztowy S.A. Capital Group in 2015 r.
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The Bank Pocztowy S.A. Capital Group Consolidated financial statements for the year ended 2015 r.
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Management Board's representations
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