Annual Report 2017
(in millions of PLN)
|
|
Note |
Year ended 31 December 2017
|
Year ended 31 December 2016 |
| Net profit for the period |
|
789 |
147 |
| Items that will never be reclassified to profit or loss |
|
(20) |
26 |
| Actuarial gains and losses on defined benefit plans |
24.1 |
(25) |
33 |
| Deferred tax |
|
5 |
(7) |
| Items that are or may be reclassified subsequently to profit or loss |
|
(45) |
39 |
| Foreign exchange differences from translation of foreign entities |
|
(6) |
4 |
| Cash flow hedges |
28.6 |
(48) |
43 |
| Deferred tax |
|
9 |
(8) |
| Share in other comprehensive income of the entities measured by the equity method |
|
- |
(2) |
| Net other comprehensive income |
|
(65) |
63 |
| Total comprehensive income |
|
724 |
210 |
| Attributable to: |
|
|
|
| Equity holders of the Parent Company |
|
708 |
214 |
| Non-controlling interest |
|
16 |
(4) |
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