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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

 Note20142013
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) 20 161,478 (219,126)
  Deferred tax on cash flow hedges 13 (30,681) 41,634
Cash flow hedges (net)   130,797 (177,492)
  Unrealised net gains on financial assets available for sale (gross)  9; 23 110,437 (79,539)
  Deferred tax on unrealised net gains on financial assets available for sale  13 (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 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 13 237 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)
consolidated_statement_of_comprehensive_income.xlsx