Consolidated Statement of Comprehensive Income
For the year ended 31 December
| (CZK million) | Note | 2014 | 2013 restated |
|---|---|---|---|
| Net profit of the year | 3,722 | 4,502 | |
| Other comprehensive income items that may be recycled to profit or loss | |||
| Land and buildings revaluation gain/loss in equity - gross | – | (5) | |
| Land and buildings revaluation gain/loss on derecognition in retained earnings | – | 5 | |
| Available-for-sale financial assets revaluation in equity | F.9. | 6,924 | (1,437) |
| Available-for-sale financial asset realised revaluation in income statement | F.9. | (588) | (968) |
| Available-for-sale impairment losses | F.9. | 141 | 243 |
| Currency translation differences | F.9. | 26 | 194 |
| Changes in cash flow hedge reserve | 4 | (114) | |
| Reclassification of other comprehensive income from disposal of subsidiaries | – | – | |
| Subtotal | 6,507 | (2,082) | |
| Other comprehensive income items that may never be recycled to profit or loss | |||
| Share of other comprehensive income of associates | – | – | |
| Result of discontinued operations | – | – | |
| Currency translation differences | – | – | |
| Actuarial gains or losses arising from defined benefit plans | – | – | |
| Subtotal | – | – | |
| Total gains and losses recognised directly in equity | 6,507 | (2,082) | |
| Tax on items taken directly to or transferred into equity | (332) | 241 | |
| Tax on items taken directly to or transferred into equity - AFS | (331) | 218 | |
| Tax on items taken directly to or transferred into equity - CF hedge reserve | (1) | 23 | |
| Other Comprehensive income, net of tax | 6,175 | (1,841) | |
| Total comprehensive income | 9,897 | 2,661 | |
| Attributable to: | |||
| - equity holders of Parent Company | 9,848 | 2,642 | |
of which Total comprehensive income attributable to Transformed fund | D.1.4. | 3,508 | 3,752 |
| - minority interests | 49 | 19 |