Annual report 2019

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Statement of comprehensive income

The comprehensive income of the Group in 2019 amounted to PLN 598,765 thousand and was by PLN 239,196 thousand (i.e. 66.5%) higher than in 2018.

The recorded increase was influenced by the improvement of net profit generated in the compared periods.

The direct reason for the observed increase was the improvement of the net profit generated by 70.6% y/y, partially neutralized by the negative valuation of financial assets (negative impact on the total comprehensive income in 2019 in the amount of PLN 18,747 thousand, as compared to PLN 789 thousand of positive impact in 2018).

Statement of comprehensive income
XLS
change y/y
PLN’000 12 months ended
31.12.2019		 12 months ended
31.12.2018		 PLN’000 %
Net profit for the period 614,694 360,378 254,316 70.6%
Other comprehensive income
Items that will be reclassified subsequently to profit or loss upon fulfilment of certain conditions (15,183) 88 (15,271) x
Mark-to-market of assets measured at fair value through other comprehensive income (18,745) 789 (19,534) x
Deferred tax 3,562 (701) 4,263 x
Items that will not be reclassified subsequently to profit or loss (745) (897) 152 (16.9%)
Actuary valuation of employee benefits (924) (1,107) 183 (16.5%)
Deferred tax 179 210 (31) (14.8%)
Other comprehensive income (net of tax) (15,928) (809) (15,119) 1868.9%
Total comprehensive income 598,766 359,569 239,197 66.5%
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Annual report 2019

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