Consolidated statement of comprehensive income
| Note | 2013 | 2012 restated | |
|---|---|---|---|
| Net profit (including non-controlling shareholders) | 3,228,193 | 3,737,462 | |
| Other comprehensive income | (260,276) | (223,218) | |
| Items that may be reclassified to the income statement | (252,600) | (275,171) | |
| Cash flow hedges (gross) | 19 | (219,126) | (383,069) |
| Deferred tax on cash flow hedges | 12 | 41,634 | 72,783 |
| Cash flow hedges (net) | (177,492) | (310,286) | |
| Unrealised net gains on financial assets available for sale (gross) | 8; 22 | (79,539) | 73,676 |
| Deferred tax on unrealised net gains on financial assets available for sale | 12 | 14,644 | (14,156) |
| Unrealised net gains on financial assets available for sale (net) | (64,895) | 59,520 | |
| Currency translation differences from foreign operations | (8,829) | (25,992) | |
| Share in other comprehensive income of an associate | 24 | (1,384) | 1,587 |
| Items that may not be reclassified to the income statement | (7,676) | 51,953 | |
| Actuarial gains and losses (net) | (7.676) | 51,953 | |
| Actuarial gains and losses (gross) | (9,477) | 64,140 | |
| Deferred tax on actuarial gains and losses | 12 | 1,801 | (12,187) |
| Total net comprehensive income | 2,967,917 | 3,514,244 | |
| Total net comprehensive income, of which attributable to: | 2,967,917 | 3,514,244 | |
| equity holders of PKO Bank Polski SA | 2,969,231 | 3,515,311 | |
| non-controlling shareholders | (1,314) | (1,067) |