CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME [1]

	Note	2014	2013
Net profit (including non-controlling shareholders)		3,242,816	3,228,193
Other comprehensive income		155,910	(260,276)
Items that may be reclassified to the income statement		157,210	(252,600)
Cash flow hedges (gross)	20 [2]	161,478	(219,126)
Deferred tax on cash flow hedges	13 [3]	(30,681)	41,634
Cash flow hedges (net)		130,797	(177,492)
Unrealised net gains on financial assets available for sale (gross)	9 [4]; 23 [5]	110,437	(79,539)
Deferred tax on unrealised net gains on financial assets available for sale	13 [3]	(21,594)	14,644
Unrealised net gains on financial assets available for sale (net)		88,843	(64,895)
Currency translation differences from foreign operations		(63,490)	(8,829)
Share in other comprehensive income of an associate	25 [6]	1,060	(1,384)
Items that may not be reclassified to the income statement		(1,300)	(7,676)
Actuarial gains and losses / Shares settlement (net)		(1,300)	(7,676)
Actuarial gains and losses (gross)		(1,537)	(9,477)
Deferred tax	13 [3]	237	1,801
Total net comprehensive income		3,398,726	2,967,917
Total net comprehensive income, of which attributable to:		3,398,726	2,967,917
equity holders of PKO Bank Polski SA		3,410,250	2,969,231
non-controlling shareholders		(11,524)	(1,314)