Consolidated Statement of Comprehensive Income
For the year ended 31 December
| (CZK million) | Note | 2015 | 2014 re-presented |
|---|---|---|---|
| Net profit of the year | 4,316 | 3,722 | |
| Other comprehensive income items that may be recycled to profit or loss | |||
| Available-for-sale financial assets revaluation in equity | F.9. | 2,097 | 6,894 |
| Available-for-sale financial asset realised revaluation in income statement | F.19.F.23. | (571) | (587) |
| Available-for-sale impairment losses | F.23. | 338 | 141 |
| Currency translation differences | (36) | 25 | |
| Changes in cash flow hedge reserve | 53 | 4 | |
| Other comprehensive (expense)/ income from discontinued operations | (1) | 30 | |
| Subtotal | 1,880 | 6,507 | |
| Other comprehensive income items that may never be recycled to profit or loss | – | – | |
| Total gains and losses recognised directly in equity | 1,880 | 6,507 | |
| 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 tax | 1,611 | 6,175 | |
| Total comprehensive income | 5,927 | 9,897 | |
| Attributable to: | |||
| – equity holders of Parent Company | 5,874 | 9,848 | |
of which Total comprehensive income attributable to the Transformed fund | D.1.3. | 647 | 3,508 |
| – minority interests | 53 | 49 |