PL
Integrated
Report 2021

39.1 Impact of derivative transactions on items of the statement of profit or loss and the statement of comprehensive income

Statement of profit or loss 2021 2020
Sales revenue (result on forward contracts) (1,371) (172)
Costs of materials consumption (result on futures contracts) (5,491) (8,342)
Costs of materials consumption (result on forward contracts) (4,601) (1,581)
Impact on gross result  (11,463)  (10,095)

Statement of comprehensive income 2021 2020
Impact of valuation 1,327 3,421
Reclassification to profit or loss 0 303
Deferred tax (252) (650)
Impact on other comprehensive income  1,075 3,074