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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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kantor  Change currency: PLNEURUSD
Consolidated Statement of Changes in Equity the period from 1 January to 31 December 2017 (in million)
Share capital Supplementary capital – issuance of shares over nominal value Revaluation reserve Retained earnings Non controlling interests Total equity
Opening balance of equity 130.1 956.3 577.5 8,811.0 2.3 10,477.2
Net result for the current period 1,403.1 0.0 1,403.1
Other net comprehensive income, including: 0.0 0.0 -84.3 0.3 0.0 -84.0
gains/losses on revaluation of available-for-sale financial assets carried through equity 192,8 192.8
reclassification to the financial result due to sale of available-for-sale financial assets -31.7 -31.7
settlement of the valuation of securities reclassified from the portfolio available for sale to the portfolio of loans and receivables -0.2 -0.2
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 -32.1 -32.1
effective part of cash flow hedging relationship -206.0 -206.0
revaluation of non-current assets 0.0 0.0 0.0
disposal of non-current assets -0.3 0.3 0.0
actuarial gains/losses -6.8 -6.8
Transactions with shareholders, including: 0.0 0.0 0.0 0.8 -2.3 -1.5
valuation of share-based payments 1.0 1.0
settlement of the acquisition of shares in a subsidiary -0.2 -2.1 -2.3
dividends paid -0.2 -0.2
Closing balance of equity 130.1 956.3 493.2 10,215.2 0.0 11,794.8

 

Consolidated Statement of Changes in Equity the period from 1 January to 31 December 2017 (in million)
Share capital Supplementary capital – issuance of shares over nominal value Revaluation reserve Retained earnings Non controlling interests Total equity
Opening balance of equity 30.6 225.3 136.1 2,075.8 0.5 2,468.3
Net result for the current period 330.6 0.0 330.6
Other net comprehensive income, including: 0.0 0.0 -19.9 0.1 0.0 -19.8
gains/losses on revaluation of available-for-sale financial assets carried through equity 45.4 45.4
reclassification to the financial result due to sale of available-for-sale financial assets -7.5 -7.5
settlement of the valuation of securities reclassified from the portfolio available for sale to the portfolio of loans and receivables 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 -7.6 -7.6
effective part of cash flow hedging relationship -48.5 -48.5
revaluation of non-current assets 0.0 0.0 0.0
disposal of non-current assets -0.1 0.1 0.0
actuarial gains/losses -1.6 -1.6
Transactions with shareholders, including: 0.0 0.0 0.0 0.2 -0.5 -0.4
valuation of share-based payments 0.2 0.2
settlement of the acquisition of shares in a subsidiary 0.0 -0.5 -0.5
dividends paid 0.0 0.0
Closing balance of equity 30.6 225.3 116.2 2,406.6 0.0 2,778.7

 

Consolidated Statement of Changes in Equity the period from 1 January to 31 December 2017 (in million)
Share capital Supplementary capital – issuance of shares over nominal value Revaluation reserve Retained earnings Non controlling interests Total equity
Opening balance of equity 34.7 255.4 154.3 2,353.4 0.6 2,798.5
Net result for the current period 374.8 0.0 374.8
Other net comprehensive income, including: 0.0 0.0 -22.5 0.1 0.0 -22.4
gains/losses on revaluation of available-for-sale financial assets carried through equity 51.5 51.5
reclassification to the financial result due to sale of available-for-sale financial assets -8.5 -8.5
settlement of the valuation of securities reclassified from the portfolio available for sale to the portfolio of loans and receivables 0.0 0.0 -0.1 -0.1
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 -8.6 -8.6
effective part of cash flow hedging relationship -55.0 -55.0
revaluation of non-current assets 0.0 0.0 0.0
disposal of non-current assets -0.1 0.1 0.0
actuarial gains/losses -1.8 -1.8
Transactions with shareholders, including: 0.0 0.0 0.0 0.2 -0.6 -0.4
valuation of share-based payments 0.3 0.3
settlement of the acquisition of shares in a subsidiary -0.1 -0.6 -0.6
dividends paid -0.1 -0.1
Closing balance of equity 34.7 255.4 131.7 2,728.5 0.0 3,150.4

 

kantor  Change currency: PLNEURUSD
Consolidated Statement of Changes in Equity the period from 1 January to 31 December 2016 (in million)
Share capital Supplementary capital – issuance of shares over nominal value Revaluation reserve Retained earnings Non controlling interests Total equity
Opening balance of equity 130.1 956.3 1,485.0 8,106.5 2.6 10,680.5
Net result for the current period 1,253.0 0.1 1,253.1
Other net comprehensive income, including: 0.0 0.0 -907.5 9.7 -0.3 -898.1
gains/losses on revaluation of available-for-sale financial assets carried through equity -76.1 -76.1
reclassification to the financial result due to sale of available-for-sale financial assets -183.7 -183.7
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 -32.2 -32.2
effective part of cash flow hedging relationship -606.0 -606.0
revaluation of non-current assets -1.4 -0.2 -1.6
disposal of non-current assets -9.8 9.7 -0.1 -0.2
actuarial gains/losses 1.7 1.7
Transactions with shareholders, including: 0.0 0.0 0.0 -558.2 -0.1 -558.3
valuation of share-based payments 1.2 1.2
dividends paid -559.4 -0.1 -559.5
Closing balance of equity 130.1 956.3 577.5 8,811.0 2.3 10,477.2

 

Consolidated Statement of Changes in Equity the period from 1 January to 31 December 2016 (in million)
Share capital Supplementary capital – issuance of shares over nominal value Revaluation reserve Retained earnings Non controlling interests Total equity
Opening balance of equity 29.7 218.5 339.4 1,852.6 0.6 2,440.9
Net result for the current period 286.4 0.0 286.4
Other net comprehensive income, including: 0.0 0.0 -207.4 2.2 -0.1 -205.2
gains/losses on revaluation of available-for-sale financial assets carried through equity -17.4 -17.4
reclassification to the financial result due to sale of available-for-sale financial assets -42.0 -42.0
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 -7.4 -7.4
effective part of cash flow hedging relationship -138.5 -138.5
revaluation of non-current assets -0.3 0.0 -0.4
disposal of non-current assets -2.2 2.2 0.0 0.0
actuarial gains/losses 0.4 0.4
Transactions with shareholders, including: 0.0 0.0 0.0 -127.6 0.0 -127.6
valuation of share-based payments 0.3 0.3
dividends paid -127.8 0.0 -127.9
Closing balance of equity 29.7 218.5 132.0 2,013.6 0.5 2,394.4

 

Consolidated Statement of Changes in Equity the period from 1 January to 31 December 2016 (in million)
Share capital Supplementary capital – issuance of shares over nominal value Revaluation reserve Retained earnings Non controlling interests Total equity
Opening balance of equity 32.8 241.0 374.2 2,043.0 0.7 2,691.7
Net result for the current period 315.8 0.0 315.8
Other net comprehensive income, including: 0.0 0.0 -228.7 2.4 -0.1 -226.3
gains/losses on revaluation of available-for-sale financial assets carried through equity -19.2 -19.2
reclassification to the financial result due to sale of available-for-sale financial assets -46.3 -46.3
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 -8.1 -8.1
effective part of cash flow hedging relationship -152.7 -152.7
revaluation of non-current assets -0.4 -0.1 -0.4
disposal of non-current assets -2.5 2.4 0.0 -0.1
actuarial gains/losses 0.4 0.4
Transactions with shareholders, including: 0.0 0.0 0.0 -140.7 0.0 -140.7
valuation of share-based payments 0.3 0.3
dividends paid -141.0 0.0 -141.0
Closing balance of equity 32.8 241.0 145.5 2,220.5 0.6 2,640.4

 

kantor  Change currency: PLNEURUSD
Consolidated Statement of Changes in Equity the period from 1 January to 31 December 2015 (in million)
Share capital Supplementary capital – issuance of shares over nominal value Revaluation reserve Retained earnings Non controlling interests Total equity
Opening balance of equity 130.1 956.3 1,874.3 7,493.3 2.6 10,456.6
Net result for the current period 1,127.0 0.1 1,127.1
Other net comprehensive income, including: 0.0 0.0 -389.3 5.4 0.0 -383.9
gains/losses on revaluation of available-for-sale financial assets carried through equity 12.9 12.9
reclassification to the financial result due to sale of available-for-sale financial assets -47.2 -47.2
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 -28.4 -28.4
effective part of cash flow hedging relationship -317.7 -317.7
revaluation of non-current assets -5.2 1.4 -3.8
disposal of non-current assets -3.3 4.0 0.7
actuarial gains/losses -0.4 -0.4
Transactions with shareholders, including: 0.0 0.0 0.0 -519.2 -0.1 -519.3
valuation of share-based payments 1.2 1.2
dividends paid -520.4 -0.1 -520.5
Closing balance of equity 130.1 956.3 1,485.0 8,106.5 2.6 10,680.5

 

Consolidated Statement of Changes in Equity the period from 1 January to 31 December 2015 (in million)
Share capital Supplementary capital – issuance of shares over nominal value Revaluation reserve Retained earnings Non controlling interests Total equity
Opening balance of equity 31.1 228.5 447.9 1,790.6 0.6 2,498.7
Net result for the current period 269.3 0.0 269.3
Other net comprehensive income, including: 0.0 0.0 -93.0 1.3 0.0 -91.7
gains/losses on revaluation of available-for-sale financial assets carried through equity 3.1 3.1
reclassification to the financial result due to sale of available-for-sale financial assets -11.3 -11.3
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 -6.8 -6.8
effective part of cash flow hedging relationship -75.9 -75.9
revaluation of non-current assets -1.2 0.3 -0.9
disposal of non-current assets -0.8 1.0 0.2
actuarial gains/losses -0.1 -0.1
Transactions with shareholders, including: 0.0 0.0 0.0 -124.1 0.0 -124.1
valuation of share-based payments 0.3 0.3
dividends paid -124.4 0.0 -124.4
Closing balance of equity 31.1 228.5 354.9 1,937.1 0.6 2,552.2

 

Consolidated Statement of Changes in Equity the period from 1 January to 31 December 2015 (in million)
Share capital Supplementary capital – issuance of shares over nominal value Revaluation reserve Retained earnings Non controlling interests Total equity
Opening balance of equity 34.3 252.1 494.2 1,975.7 0.7 2,757.0
Net result for the current period 297.1 0.0 297.2
Other net comprehensive income, including: 0.0 0.0 -102.6 1.4 0.0 -101.2
gains/losses on revaluation of available-for-sale financial assets carried through equity 3.4 3.4
reclassification to the financial result due to sale of available-for-sale financial assets -12.4 -12.4
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 -7.5 -7.5
effective part of cash flow hedging relationship -83.8 -83.8
revaluation of non-current assets -1.4 0.4 -1.0
disposal of non-current assets -0.9 1.1 0.2
actuarial gains/losses -0.1 -0.1
Transactions with shareholders, including: 0.0 0.0 0.0 -136.9 0.0 -136.9
valuation of share-based payments 0.3 0.3
dividends paid -137.2 0.0 -137.2
Closing balance of equity 34.3 252.1 391.5 2,137.3 0.7 2,816.0

 

kantor  Change currency: PLNEURUSD
Consolidated Statement of Changes in Equity the period from 1 January to 31 December 2014 (in million)
Share capital Supplementary capital – issuance of shares over nominal value Revaluation reserve Retained earnings Non controlling interests Total equity
Opening balance of equity 130.1 956.3 524.3 7,015.6 2.3 8,628.6
Net result for the current period 1,040.7 0.1 1,040.8
Other net comprehensive income, including: 0.0 0.0 1,350.0 7.7 0.0 1,357.7
gains/losses on revaluation of available-for-sale financial assets carried through equity 291.8 291.8
reclassification to the financial result due to sale of available-for-sale financial assets -4.3 -4.3
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 1,072.8 1,072.8
effective part of cash flow hedging relationship -5.6 -5.6
revaluation of non-current assets -6.2 7.7 1.5
disposal of non-current assets 1.5 1.5
actuarial gains/losses 0.0 0.0 0.0 -570.7 0.2 -570.5
Transactions with shareholders, including: 2.1 2.1
valuation of share-based payments -0.4 0.2 -0.2
dividends paid -572.4 -572.4
Closing balance of equity 130.1 956.3 1,874.3 7,493.3 2.6 10,456.6
Consolidated Statement of Changes in Equity the period from 1 January to 31 December 2014 (in million)
Share capital Supplementary capital – issuance of shares over nominal value Revaluation reserve Retained earnings Non controlling interests Total equity
Opening balance of equity 31.1 228.3 125.2 1,674.6 0.5 2,059.7
Net result for the current period 248.4 0.0 248.4
Other net comprehensive income, including: 0.0 0.0 322.2 1.8 0.0 324.1
gains/losses on revaluation of available-for-sale financial assets carried through equity 69.7 69.7
reclassification to the financial result due to sale of available-for-sale financial assets -1.0 -1.0
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 256.1 256.1
effective part of cash flow hedging relationship -1.3 -1.3
revaluation of non-current assets -1.5 1.8 0.4
disposal of non-current assets 0.4 0.4
actuarial gains/losses 0.0 0.0 0.0 -136.2 0.0 -136.2
Transactions with shareholders, including: 0.5 0.5
valuation of share-based payments -0.1 0.0 0.0
dividends paid -136.6 -136.6
Closing balance of equity 31.1 228.3 447.4 1,788.7 0.6 2,496.0

 

Consolidated Statement of Changes in Equity the period from 1 January to 31 December 2014 (in million)
Share capital Supplementary capital – issuance of shares over nominal value Revaluation reserve Retained earnings Non controlling interests Total equity
Opening balance of equity 40.9 300.4 164.7 2,204.2 0.7 2,710.9
Net result for the current period 327.0 0.0 327.0
Other net comprehensive income, including: 0.0 0.0 424.1 2.4 0.0 426.6
gains/losses on revaluation of available-for-sale financial assets carried through equity 91.7 91.7
reclassification to the financial result due to sale of available-for-sale financial assets -1.4 -1.4
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 337.1 337.1
effective part of cash flow hedging relationship -1.8 -1.8
revaluation of non-current assets -1.9 2.4 0.5
disposal of non-current assets 0.5 0.5
actuarial gains/losses 0.0 0.0 0.0 -179.3 0.1 -179.2
Transactions with shareholders, including: 0.7 0.7
valuation of share-based payments -0.1 0.1 -0.1
dividends paid -179.8 -179.8
Closing balance of equity 40.9 300.4 588.9 2,354.2 0.8 3,285.2

 

kantor  Change currency: PLNEURUSD
Consolidated Statement of Changes in Equity the period from 1 January to 31 December 2013 (in million)
Share capital Supplementary capital – issuance of shares over nominal value Revaluation reserve Retained earnings Non controlling interests Total equity
Opening balance of equity 130.1 956.3 999.7 6,047.7 2.3 8,136.1
Net result for the current period 961.5 961.5
Other net comprehensive income, including: 0.0 0.0 -475.4 1.6 0.0 -473.8
gains/losses on revaluation of available-for-sale financial assets carried through equity -229.3 0.0 -229.3
reclassification to the financial result due to sale of available-for-sale financial assets -87.7 -87.7
effective part of cash flow hedging relationship -161.5 -161.5
revaluation of non-current assets 1.8 0.7 2.5
disposal of non-current assets -0.6 0.9 0.3
actuarial gains/losses 1.9 1.9
Transactions with shareholders, including: 0.0 0.0 0.0 4.8 0.0 4.8
valuation of share-based payments 4.8 4.8
Closing balance of equity 130.1 956.3 524.3 7,015.6 2.3 8,628.6

 

Consolidated Statement of Changes in Equity the period from 1 January to 31 December 2013 (in million)
Share capital Supplementary capital – issuance of shares over nominal value Revaluation reserve Retained earnings Non controlling interests Total equity
Opening balance of equity 30.9 227.1 237.4 1,436.2 0.5 1,932.1
Net result for the current period 228.3 228.3
Other net comprehensive income, including: 0.0 0.0 -112.9 0.4 0.0 -112.5
gains/losses on revaluation of available-for-sale financial assets carried through equity -54.5 0.0 -54.5
reclassification to the financial result due to sale of available-for-sale financial assets -20.8 -20.8
effective part of cash flow hedging relationship -38.4 -38.4
revaluation of non-current assets 0.4 0.2 0.6
disposal of non-current assets -0.1 0.2 0.1
actuarial gains/losses 0.5 0.5
Transactions with shareholders, including: 0.0 0.0 0.0 1.1 0.0 1.1
valuation of share-based payments 1.1 1.1
Closing balance of equity 30.9 227.1 124.5 1,666.0 0.5 2,049.1
Consolidated Statement of Changes in Equity the period from 1 January to 31 December 2013 (in million)
Share capital Supplementary capital – issuance of shares over nominal value Revaluation reserve Retained earnings Non controlling interests Total equity
Opening balance of equity 41.1 302.1 315.8 1,910.6 0.7 2,570.4
Net result for the current period 303.8 303.8
Other net comprehensive income, including: 0.0 0.0 -150.2 0.5 0.0 -149.7
gains/losses on revaluation of available-for-sale financial assets carried through equity -72.4 0.0 -72.4
reclassification to the financial result due to sale of available-for-sale financial assets -27.7 -27.7
effective part of cash flow hedging relationship -51.0 -51.0
revaluation of non-current assets 0.6 0.2 0.8
disposal of non-current assets -0.2 0.3 0.1
actuarial gains/losses 0.6 0.6
Transactions with shareholders, including: 0.0 0.0 0.0 1.5 0.0 1.5
valuation of share-based payments 1.5 1.5
Closing balance of equity 41.1 302.1 165.6 2,216.4 0.7 2,726.0

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