Annual Report 2015

Statement of Comprehensive Income

For the year ended 31 December

In CZK millionNote20152014
re-presented*
Net profit for the year5,2794,047
Loss after tax from discontinued operations(1,187)(411)
Net profit for the year4,0923,636
Other comprehensive income – elements which may be recycled to profit or loss
Exchange rate differences in equity(2)
Available-for-sale financial assets revaluation in equityF.9.1,4313,123
Available-for-sale financial assets revaluation realised in income statementF.9.(499)(570)
Available-for-sale impairment lossesF.9.369180
Loss before tax from discontinued operations30
Other comprehensive income before tax effects1,3012,761
Tax on items of Other comprehensive incomeF.9.(243)(525)
Tax on loss from discontinued operations(1)
Other comprehensive income/loss, net of tax1,0582,235
Total comprehensive income5,1505,871

* Certain amounts presented do not correspond to the 2014 financial statements and reflect adjustments made as a result of classification of the Polish operations as discontinued operations. The comparative income statement and statement of comprehensive income have been re-presented to show the discontinued operations separately from continuing operations, refer to Note F.6.

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