ZASADY DOTYCZĄCE COOKIES

Annual report 2021

II. Consolidated statement of comprehensive income

NOTE 2021 2020 RESTATED
Net profit 2,176,558 1,102,901
Other comprehensive income
Item that are or may be reclassified subsequently to profit or loss:
Impact of revaluation of debt financial instruments and loan measured at fair value through other comprehensive income (net): -1,273,417 555,440
Profit or loss on fair value measurement -1,245,039 592,857
Profit or loss reclassification to income statement after derecognition -28,378 -37,417
Impact of revaluation of derivative instruments hedging cash flows (net) 23 -1,736,277 378,040
Items that will never be reclassified to profit or loss:
Impact of revaluation of investments in equity instruments designated at fair value through other comprehensive income (net) 6,802 71,345
Remeasurements of the defined benefit liabilities (net) 38,710 -8,881
Other comprehensive income (net of tax) -2,964,182 995,944
Total comprehensive income -787,624 2,098,845
1. Attributable to equity holders of the Bank -789,322 2,097,665
2. Attributable to non-controlling interests 1,698 1,180

Notes to the financial statements presented in part VI constitute an integral part of the consolidated financial statements.

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