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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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Integrated Annual Report
of ING Bank Śląski S.A. 2019

Statement of changes in equity

10 10
 Change currency: PLNEURUSD
2019
Share capital Share premium Accumulated other comprehensive income Retained earnings Non-controlling interests Total equity
Opening balance of equity 130.1 956.3 1 169.7 11 080.2 0.0 13 336.3
adjustment in recognition the repo transactions -14.7 -14.7
Opening balance of equity adjusted for changes to the accounting principles 130.1 956.3 1 169.7 11 065.5 0.0 13 321.6
Profit for the current period 1 658.7 1 658.7
Other net comprehensive income, including: 0.0 0.0 697.6 0.6 0.0 698.2
financial assets measured at fair value through other comprehensive income – gains/losses on revaluation carried through equity 39.5 39.5
debt securities measured at fair value through other comprehensive income – reclassification to profit or loss due to sale -23.7 -23.7
cash flow hedging – gains/losses on revaluation carried through equity 1 083.3 1 083.3
cash flow hedging – reclassification to profit or loss -391.0 -391.0
fixed assets revaluation 0.3 0.0 0.3
disposal of fixed assets -0.6 0.6 0.0
actuarial gains/losses -10.2 -10.2
Other changes in equity, including: 0.0 0.0 0.0 -455.2 0.0 -455.2
valuation of share-based payments 0.2 0.2
dividends paid -455.4 -455.4
Closing balance of equity 130.1 956.3 1 867.3 12 269.6 0.0 15 223.3
2019
Share capital Share premium Accumulated other comprehensive income Retained earnings Non-controlling interests Total equity
Opening balance of equity 30.2 222.3 271.9 2 575.7 0.0 3 100.2
adjustment in recognition the repo transactions -3.4 -3.4
Opening balance of equity adjusted for changes to the accounting principles 30.2 222.3 271.9 2 572.3 0.0 3 096.8
Profit for the current period 385.6 385.6
Other net comprehensive income, including: 0.0 0.0 162.2 0.1 0.0 162.3
financial assets measured at fair value through other comprehensive income – gains/losses on revaluation carried through equity 9,2 9.2
debt securities measured at fair value through other comprehensive income – reclassification to profit or loss due to sale -5.5 -5.5
cash flow hedging – gains/losses on revaluation carried through equity 251,8 251.8
cash flow hedging – reclassification to profit or loss -90.9 -90.9
fixed assets revaluation 0.1 0.0 0.1
disposal of fixed assets -0.1 0.1 0.0
actuarial gains/losses -2.4 -2.4
Other changes in equity, including: 0.0 0.0 0.0 -105.8 0.0 -105.8
valuation of share-based payments 0.0 0.0
dividends paid -105.9 -105.9
Closing balance of equity 30.2 222.3 434.1 2 852.2 0.0 3 538.8
2019
Share capital Share premium Accumulated other comprehensive income Retained earnings Non-controlling interests Total equity
Opening balance of equity 33.8 248.8 304.3 2 882.5 0.0 3 469.4
adjustment in recognition the repo transactions -3.8 -3.8
Opening balance of equity adjusted for changes to the accounting principles 33.8 248.8 304.3 2 878.7 0.0 3 465.6
Profit for the current period 431.5 431.5
Other net comprehensive income, including: 0.0 0.0 181.5 0.2 0.0 181.6
financial assets measured at fair value through other comprehensive income – gains/losses on revaluation carried through equity 10.3 10.3
debt securities measured at fair value through other comprehensive income – reclassification to profit or loss due to sale -6.2 -6.2
cash flow hedging – gains/losses on revaluation carried through equity 281.8 281.8
cash flow hedging – reclassification to profit or loss -101.7 -101.7
fixed assets revaluation 0.1 0.0 0.1
disposal of fixed assets -0.2 0.2 0.0
actuarial gains/losses -2.7 -2.7
Other changes in equity, including: 0.0 0.0 0.0 -118.4 0.0 -118.4
valuation of share-based payments 0.1 0.1
dividends paid -118.5 -118.5
Closing balance of equity 33.8 248.8 485.8 3 191.9 0.0 3 960.3

 

 Change currency: PLNEURUSD
2018
Share capital Share premium Accumulated other comprehensive income Retained earnings Non-controlling interests Total equity
Opening balance of equity 130.1 956,3 494,3 9 966.2 0.0 11 546.9
adjustment in recognition the repo transactions -12.6 -12.6
Opening balance of equity adjusted for changes to the accounting principles and other corrections 130.1 956,3 494.3 9 953.6 0.0 11 534.3
Profit for the current period 1 523.8 1 523.8
Other net comprehensive income, including: 0.0 0.0 675.4 4.0 0.0 679.4
financial assets measured at fair value through other comprehensive income – gains on revaluation carried through equity 18.4 18.4
debt securities measured at fair value through other comprehensive income – reclassification to profit or loss due to sale -31.8 -31.8
cash flow hedging – gains on revaluation carried through equity 1 033.1 1 033.1
cash flow hedging – reclassification to profit or loss -339.4 -339.4
disposal of non-current assets -4.0 4.0 0.0
actuarial gains/losses -0.9 -0.9
Other changes in equity, including: 0.0 0.0 0.0 -415.9 0.0 -415.9
valuation of share-based payments 0.3 0.3
dividends paid -416.2 -416.2
Closing balance of equity 130.1 956.3 1 169.7 11 065.5 0.0 13 321.6

The Consolidated Statement of Changes in Equity should be read in conjunction with the notes to the consolidated financial statements being the integral part thereof.

2018
Share capital Share premium Accumulated other comprehensive income Retained earnings Non-controlling interests Total equity
Opening balance of equity 30.5 224.1 115.8 2 335.7 0.0 2 706.2
adjustment in recognition the repo transactions -3.0 -3.0
Opening balance of equity adjusted for changes to the accounting principles and other corrections 30.5 224.1 115.8 2 332.7 0,0 2 703.2
Profit for the current period 357.1 357.1
Other net comprehensive income, including: 0.0 0.0 158.3 0.9 0,0 159.2
financial assets measured at fair value through other comprehensive income – gains on revaluation carried through equity 4.3 4.3
debt securities measured at fair value through other comprehensive income – reclassification to profit or loss due to sale -7.5 -7.5
cash flow hedging – gains on revaluation carried through equity 242.1 242.1
cash flow hedging – reclassification to profit or loss -79.5 -79.5
disposal of non-current assets -0.9 0.9 0.0
actuarial gains/losses -0.2 -0.2
Other changes in equity, including: 0.0 0.0 0.0 -97.5 0.0 -97.5
valuation of share-based payments 0.1 0.1
dividends paid -97.5 -97.5
Closing balance of equity 30.5 224.1 274.1 2 593.3 0.0 3 122.1

The Consolidated Statement of Changes in Equity should be read in conjunction with the notes to the consolidated financial statements being the integral part thereof.

2018
Share capital Share premium Accumulated other comprehensive income Retained earnings Non-controlling interests Total equity
Opening balance of equity 35.9 264.0 136.4 2 751.0 0.0 3 187.4
adjustment in recognition the repo transactions -3.5 -3.5
Opening balance of equity adjusted for changes to the accounting principles and other corrections 35.9 264.0 136.4 2 747.5 0,0 3 183.9
Profit for the current period 420.6 420.6
Other net comprehensive income, including: 0.0 0.0 186.4 1.1 0.0 187.5
financial assets measured at fair value through other comprehensive income – gains on revaluation carried through equity 5.1 5.1
debt securities measured at fair value through other comprehensive income – reclassification to profit or loss due to sale -8.8 -8.8
cash flow hedging – gains on revaluation carried through equity 285.2 285.2
cash flow hedging – reclassification to profit or loss -93.7 -93.7
disposal of non-current assets -1.1 1.1 0.0
actuarial gains/losses -0.2 -0.2
Other changes in equity, including: 0.0 0.0 0.0 -114.8 0.0 -114.8
valuation of share-based payments 0.1 0.1
dividends paid -114.9 -114.9
Closing balance of equity 35.9 264.0 322.9 3 054.5 0.0 3 677.2

The Consolidated Statement of Changes in Equity should be read in conjunction with the notes to the consolidated financial statements being the integral part thereof.

 

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