Consolidated Statement of Comprehensive Income
for the year ended December 31st 2013
| Jan 1 – Dec 31 2013 | Jan 1 – Dec 31 2012 | |
|---|---|---|
| (PLN m) | audited | restated |
| Net profit/(loss) | 1,920 | 2,240 |
| Other comprehensive income that will be reclassified to profit or loss once specific conditions are met, relating to: | 5 | (204) |
| Exchange differences on translating foreign operations | (53) | (2) |
| Hedge accounting | 72 | (250) |
| Deferred tax | (14) | 48 |
| Other comprehensive income that will not be reclassified to profit or loss, relating to: | 98 | 11 |
| Actuarial gains/(losses) on employee benefits | 117 | 14 |
| Deferred tax | (19) | (3) |
| Other comprehensive income, net | 103 | (193) |
| Total comprehensive income | 2,023 | 2,047 |
| Attributable to: | ||
| Owners of the parent | 2,021 | 2,049 |
| Non-controlling interests | 2 | (2) |