Česká pojišťovna a.s. - Výroční zpráva 2014

Consolidated Statement of Comprehensive Income

For the year ended 31 December

(CZK million)Note20142013
restated
Net profit of the year3,7224,502
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 earnings5
Available-for-sale financial assets revaluation in equityF.9.6,924(1,437)
Available-for-sale financial asset realised revaluation in income statementF.9.(588)(968)
Available-for-sale impairment lossesF.9.141243
Currency translation differencesF.9.26194
Changes in cash flow hedge reserve4(114)
Reclassification of other comprehensive income from disposal of subsidiaries
Subtotal6,507(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 equity6,507(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 tax6,175(1,841)
Total comprehensive income9,8972,661
Attributable to:
- equity holders of Parent Company9,8482,642
of which Total comprehensive income attributable to Transformed fund
D.1.4.3,5083,752
- minority interests4919

XLS