The Structure of the Net Profit

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The structure of the net profit of the Group is presented in the table below:

(in PLN million)

 

2014

2013

Change

Net profit of Bank Pekao S.A.

2,662.3

2,800.0

(4.9%)

Entities consolidated under full method

 

 

 

Pekao Leasing Sp. z o.o.

54.6

40.6

34.5%

Centralny Dom Maklerski Pekao S.A.

42.4

39.3

7.9%

Pekao Pioneer PTE S.A.

15.4

13.8

11.6%

Pekao Bank Hipoteczny S.A.

10.0

12.7

(21.3%)

Pekao Faktoring Sp. z o.o.

8.2

10.1

(18.8%)

Pekao Financial Services Sp. z o.o.

7.2

6.6

9.1%

Centrum Kart S.A.

2.6

1.7

52.9%

Centrum Bankowości Bezpośredniej Sp. z o.o.

2.4

3.9

(38.5%)

Pekao Leasing Holding S.A. (*)

1.0

27.9

(96.4%)

Pekao Fundusz Kapitałowy Sp. z o.o.

0.3

0.6

(50.0%)

Pekao Telecentrum Sp. z o.o. w likwidacji

0.1

0.2

(50.0%)

FPB "Media" Sp. z o.o.

(0.1)

0.0

x

Pekao Property S.A. (**)

(0.9)

(0.4)

125.0%

PJSC UniCredit Bank (***)

-

17.5

x

Property Sp. z o.o. w likwidacji (**)

-

0.3

x

Entities valued under the equity method

 

 

 

Pioneer Pekao Investment Management S.A.

51.8

48.3

7.2%

Krajowa Izba Rozliczeniowa S.A.

10.0

10.0

0.0%

Dom Inwestycyjny Xelion sp. z o.o.

1.5

1.1

36.4%

Exclusions and consolidation adjustments (****)

(154.1)

(249.4)

(38.2%)

Net profit of the Group attributable to equity holders of the Bank

2,714.7

2,784.8

(2.5%)

Net profit of the Group attributable to equity holders of the Bank – continued operations

2,714.7

2,767.3

(1.9%)

(*) The result of Pekao Leasing Holding S.A. for 2013 mainly include the dividend received from Pekao Leasing Sp. z o.o.
(**) On September 26, 2014, the merger of Pekao Property S.A. and Property Sp. z o.o. w likwidacji was accomplished.
(***) On July 16, 2013, the Bank sold 100% shares of PJSC UniCredit Bank based in Kiev to UniCredit S.p.A. based in Rome.
(****) Includes, among others, transactions within the Group (including dividends from subsidiaries for the previous year) and net profit attributable to non-controlling interest.