Annual Report 2015

Consolidated Statement of Comprehensive Income

For the year ended 31 December

(CZK million)Note20152014 re-presented
Net profit of the year4,3163,722
Other comprehensive income items that may be recycled to profit or loss
Available-for-sale financial assets revaluation in equityF.9.2,0976,894
Available-for-sale financial asset realised revaluation in income statementF.19.F.23.(571)(587)
Available-for-sale impairment lossesF.23.338141
Currency translation differences(36)25
Changes in cash flow hedge reserve534
Other comprehensive (expense)/ income from discontinued operations(1)30
Subtotal1,8806,507
Other comprehensive income items that may never be recycled to profit or loss
Total gains and losses recognised directly in equity1,8806,507
Tax on items taken directly to or transferred into equity(269)(332)
Tax on items taken directly to or transferred into equity – AFS(260)(331)
Tax on items taken directly to or transferred into equity – CF hedge reserve(9)(1)
Other comprehensive income, net of tax1,6116,175
Total comprehensive income5,9279,897
Attributable to:
– equity holders of Parent Company5,8749,848
of which Total comprehensive income attributable to the Transformed fund
D.1.3.6473,508
– minority interests5349

XLS