Annual Report 2016

Consolidated Statement of Comprehensive Income

For the year ended 31 December

(CZK million)Note20162015
restated
Net profit of the year5,2564,248
Other comprehensive income items that may be recycled to profit or loss
Available for sale financial assets’ revaluation in equityF.9.1,9552,097
Available for sale financial assets’ revaluation in income statementF.19., F.23.(1,071)(571)
Available for sale impairment lossesF.23.327338
Currency translation differences31(36)
Changes in cash flow hedge reserve553
Other comprehensive expenses from discontinued operations(1)
Total gains and losses recognised directly in equity1,2471,880
Tax on items taken directly to or transferred into equity(144)(269)
Tax on items taken directly to or transferred into equity - AFSF.9.(143)(260)
Tax on items taken directly to or transferred into equity - CF hedge reserveF.9.(1)(9)
Other comprehensive income, net of tax1,1031,611
Total comprehensive income6,3595,859
Attributable to:
- equity holders of the Parent Company6,2475,806
of which Total comprehensive income attributable to the Transformed fund
D.1.3572647
- non-controlling interests11253

XLS