1. Information regarding the Group of mBank S.A.

2. Description of relevant accounting policies

2.1. Accounting basis

2.2. Consolidation

2.3. Interest income and expenses

2.4. Fee and commission income

2.5. Revenue and expenses from sale of insurance products bundled with loans

2.6. Segment reporting

2.7. Financial assets

2.8. Offsetting of financial instruments

2.9. Impairment of financial assets

2.10. Financial guarantee contracts

2.11. Cash and cash equivalents

2.12. Sale and repurchase agreements

2.13. Derivative financial instruments and hedge accounting

2.14. Gains and losses on initial recognition

2.15. Financial liabilities measured at amortised cost

2.16. Intangible assets

2.17. Tangible fixed assets

2.18. Inventories

2.19. Non-current assets held for sale and discontinued operations

2.20. Deferred income tax

2.21. Assets repossessed for debt

2.22. Prepayments, accruals and deferred income

2.23. Leasing

2.24. Provisions

2.25. Post-employment employee benefits and other employee benefits

2.26. Equity

2.27. Valuation of items denominated in foreign currencies

2.28. Trust and fiduciary activities

2.29. New standards, interpretations and amendments to published standards

2.30. Comparative data

3. Risk management

3.1. Risk management in mBank Group in 2019 – external environment

3.2. Principles of risk management

3.3.  Credit risk

3.4 Concentration of assets, liabilities and off-balance sheet items

3.5. Market risk

3.6. Currency risk

3.7. Interest rate risk

3.8. Liquidity risk

3.9. Operational risk

3.10. Business risk

3.11. Model risk

3.12. Reputational risk

3.13. Capital risk

3.14. Regulatory risk

3.15. Fair value of assets and liabilities

4. Major estimates and judgments made in connection with the application of accounting policy principles

5. Business segments

6. Net interest income

7. Net fee and commission income

8. Dividend income

9. Net trading income

10. Gains or losses on non-trading financial assets mandatorily at fair value through profit or loss

11. Gains less losses from financial assets and liabilities not measured at fair value through profit or loss and investments in subsidiaries and associates

12. Other operating income

13. Overhead costs

14. Other operating expenses

15. Impairment or reversal of impairment on financial assets not measured at fair value through profit or loss

16. Income tax expense

17. Earnings per share

18. Other comprehensive income

19. Cash and balances with central bank

20. Financial assets and liabilities held for trading and hedging derivatives

21. Non-trading financial assets mandatorily at fair value through profit or loss

22. Financial assets at fair value through other comprehensive income

23. Financial assets at amortised cost

24. Non-current assets held for sale

25. Intangible assets

26. Tangible assets

27. Other assets

28. Financial liabilities measured at amortised cost

29. Other liabilities

30. Provisions

31. Deferred income tax assets and liabilities

32. . Proceedings before a court, arbitration body or public administration authority

33. Off-balance sheet liabilities

34. Pledged assets

35. Registered share capital

36. Share premium

37. Retained earnings

38. Other components of equity

39. Dividend per share

40. Explanatory notes to the statement of cash flow

41. Share-based incentive programmes

42. Transactions with related entities

43. Acquisitions and disposals

44. Prudential consolidation

45. Capital adequacy

46. Other information

47. Events after the balance sheet date



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