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For the second time now, the ING Bank Śląski S.A. Group has compiled the annual report in line with the best global practices of integrated reporting. To help readers use the interactive tools, we prepared a user guide with key features. We encourage you to watch a short animated video before reading the report.

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Consolidated statement of comprehensive income for the year ended 31 December (in PLN million)

2013 2014 2015 2016 2017
Net profit for the period 961.5 1,040.8 1,127.1 1,253.1 1,403.1
Total other comprehensive income, including: -473.8 1,357.7 -383.9 -898.1 -84.0
Items which can be reclassified to income statement, including: -478.5 1,360.3 -380.4 -898.0 -77.2
Gains/losses on revaluation of available-for-sale financial assets carried through equity -229.3 291.8 12.9 -76.1 192.8
including deferred tax 53.8 -68.5 -3.1 17.9 -45.2
Settlement of the valuation of securities reclassified from the portfolio available for sale to the portfolio of loans and receivables -87.7 -4.3 -47.2 -183.7 -31.7
including deferred tax 20.6 1.0 11.1 43.1 7.5
Reclassification to the financial result due to sale of available-for-sale financial assets 0.0 0.0 0.0 0.0 -0.2
including deferred tax 0.0 0.0 0.0 0.0 0.0
Amortisation of gains or losses previously recognised in equity concerning securities re-classified from the available-for-sale portfolio to the held-to-maturity portfolio 0.0 0.0 -28.4 -32.2 -32.1
including deferred tax 0.0 0.0 6.7 7.6 7.5
Effective part of cash flow hedging relationship -161.5 1,072.8 -317.7 -606.0 -206.0
including deferred tax 37.9 -251.7 74.5 148.0 10.7
Items which will not be reclassified to income statement, including: 4.7 -2.6 -3.5 -0.1 -6.8
Revaluation of non-current assets 2.5 -5.6 -3.8 -1.6 0.0
including deferred tax -0.4 1.2 1.2 0.3 0.0
Disposal of non-current assets 0.3 1.5 0.7 -0.2 0.0
including deferred tax 0.2 -0.4 -0.1 0.0 0.0
Actuarial gains/losses 1.9 1.5 -0.4 1.7 -6.8
including deferred tax -0.5 -0.3 0.1 -0.4 1.5
Net comprehensive income for the reporting period 487.7 2,398.5 743.2 355.0 1,319.1
– attributable to owners of ING Bank Śląski S.A. 487.7 2,398.4 743.1 354.9 1,319.1
– attributable to non-controlling interests 0.0 0.1 0.1 0.1 0.0

Consolidated statement of comprehensive income for the year ended 31 December (in EUR million)

2013 2014 2015 2016 2017
Net profit for the period 228.3 248.4 269.3 286.4 330.6
Total other comprehensive income, including: -112.5 324.1 -91.7 -205.2 -19.8
Items which can be reclassified to income statement, including: -113.6 324.7 -90.9 -205.2 -18.2
Gains/losses on revaluation of available-for-sale financial assets carried through equity -54.5 69.7 3.1 -17.4 45.4
including deferred tax 12.8 -16.4 -0.7 4.1 -10.6
Settlement of the valuation of securities reclassified from the portfolio available for sale to the portfolio of loans and receivables -20.8 -1.0 -11.3 -42.0 -7.5
including deferred tax 4.9 0.2 2.7 9.8 1.8
Reclassification to the financial result due to sale of available-for-sale financial assets 0.0 0.0 0.0 0.0 0.0
including deferred tax 0.0 0.0 0.0 0.0 0.0
Amortisation of gains or losses previously recognised in equity concerning securities re-classified from the available-for-sale portfolio to the held-to-maturity portfolio 0.0 0.0 -6.8 -7.4 -7.6
including deferred tax 0.0 0.0 1.6 1.7 1.8
Effective part of cash flow hedging relationship -38.4 256.1 -75.9 -138.5 -48.5
including deferred tax 9.0 -60.1 17.8 33.8 2.5
Items which will not be reclassified to income statement, including: 1.1 -0.6 -0.8 0.0 -1.6
Revaluation of non-current assets 0.6 -1.3 -0.9 -0.4 0.0
including deferred tax -0.1 0.3 0.3 0.1 0.0
Disposal of non-current assets 0.1 0.4 0.2 0.0 0.0
including deferred tax 0.0 -0.1 0.0 0.0 0.0
Actuarial gains/losses 0.5 0.4 -0.1 0.4 -1.6
including deferred tax -0.1 -0.1 0.0 -0.1 0.4
Net comprehensive income for the reporting period 115.8 572.5 177.6 81.1 310.8
– attributable to owners of ING Bank Śląski S.A. 115.8 572.5 177.6 81.1 310.8
– attributable to non-controlling interests 0.0 0.0 0.0 0.0 0.0

Consolidated statement of comprehensive income for the year ended 31 December (in USD million)

2013 2014 2015 2016 2017
Net profit for the period 303.8 327.0 297.2 315.8 374.8
Total other comprehensive income, including: -149.7 426.6 -101.2 -226.3 -22.4
Items which can be reclassified to income statement, including: -151.2 427.4 -100.3 -226.3 -20.6
Gains/losses on revaluation of available-for-sale financial assets carried through equity -72.4 91.7 3.4 -19.2 51.5
including deferred tax 17.0 -21.5 -0.8 4.5 -12.1
Settlement of the valuation of securities reclassified from the portfolio available for sale to the portfolio of loans and receivables -27.7 -1.4 -12.4 -46.3 -8.5
including deferred tax 6.5 0.3 2.9 10.9 2.0
Reclassification to the financial result due to sale of available-for-sale financial assets 0.0 0.0 0.0 0.0 -0.1
including deferred tax 0.0 0.0 0.0 0.0 0.0
Amortisation of gains or losses previously recognised in equity concerning securities re-classified from the available-for-sale portfolio to the held-to-maturity portfolio 0.0 0.0 -7.5 -8.1 -8.6
including deferred tax 0.0 0.0 1.8 1.9 2.0
Effective part of cash flow hedging relationship -51.0 337.1 -83.8 -152.7 -55.0
including deferred tax 12.0 -79.1 19.6 37.3 2.9
Items which will not be reclassified to income statement, including: 1.5 -0.8 -0.9 0.0 -1.8
Revaluation of non-current assets 0.8 -1.8 -1.0 -0.4 0.0
including deferred tax -0.1 0.4 0.3 0.1 0.0
Disposal of non-current assets 0.1 0.5 0.2 -0.1 0.0
including deferred tax 0.1 -0.1 0.0 0.0 0.0
Actuarial gains/losses 0.6 0.5 -0.1 0.4 -1.8
including deferred tax -0.2 -0.1 0.0 -0.1 0.4
Net comprehensive income for the reporting period 154.1 753.6 196.0 89.5 352.3
– attributable to owners of ING Bank Śląski S.A. 154.1 753.5 195.9 89.4 352.3
– attributable to non-controlling interests 0.0 0.0 0.0 0.0 0.0

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