A
PL

Integrated Report 2020

Statement of comprehensive income

The Group's 2020 comprehensive income amounted to PLN 863,677 thousand and was PLN 264,911 thousand (or 44.2%) higher than in 2019.

The recorded increase was mainly due to an improvement of PLN 182,153 thousand in the valuation of financial assets (positive impact of PLN 163,408 thousand on 2020 comprehensive income, compared to a negative impact of PLN 18,745 thousand in 2019). The positive impact was also due to the increase in net profit y/y by PLN 118,401 thousand (i.e. by 19.3%).

Statement of comprehensive income

XLS
in PLN ‘000 12 months
ended
31.12.2020		 12 months
ended
31.12.2019		 change y/y
in PLN ‘000 %
Net profit for the period 733,095 614,694 118,401 19.3%
Other comprehensive income
Items that will be reclassified subsequently to profit or loss upon fulfilment of certain conditions 132,361 (15,183) 147,544 (971.8%)
Mark-to-market of assets measured at fair value through other comprehensive income 163,408 (18,745) 182,153 (971.7%)
Deferred tax (31,047) 3,562 (34,609) (971.6%)
Items that will not be reclassified subsequently to profit or loss (1,779) (745) (1,034) 138.8%
Actuary valuation of employee benefits (2,196) (924) (1,272) 137.7%
Deferred tax 417 179 238 133.1%
Other comprehensive income (net of tax) 130,582 (15,928) 146,510 (919.8%)
Total comprehensive income 863,677 598,766 264,911 44.2%

Previous topic

Consolidated statement of profit and loss

Next topic

Statement of  financial position

Search results