CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

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in PLN millions, unless otherwise stated

from 1 January 2021
to 31 December 2021
from 1 January 2020
to 31 December 2020
Profit for the period 6 155 1 797
Note 8.2.2 Measurement of hedging instruments net of the tax effect (297) (850)
Exchange differences from translation of statements of operations with a functional currency other than PLN (70) 39
Other comprehensive income, which will be reclassified to profit or loss (367) (811)
Note 8.2.2 Measurement of equity financial instruments at fair value through other comprehensive income, net of the tax effect 22 158
Actuarial gains/(losses) net of the tax effect 562 (265)
Other comprehensive income which will not be reclassified to profit or loss 584 (107)
Total other comprehensive net income 217 (918)
TOTAL COMPREHENSIVE INCOME 6 372 879
Total comprehensive income attributable to:
Shareholders of the Parent Entity 6 372 882
Non-controlling interest (3)

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