Consolidated statement of changes in equity
Reference Areas:
Health
Investments
Banking
Best Pratices in PZU
| Consolidated statement of changes in equity | Note | Share capital | Equity attributable to equity holders of the parent | Non- control- ling interest | Total equity | ||||||||
| Other capital | Retained earnings | Total | |||||||||||
| Treasury stock | Supple- mentary capital | Revaluation reserve | Other reserve capital | Actuarial gains and losses related to provisions for employee benefits | Foreign exchange translation differences | Retained earnings | Net profit | ||||||
| Note | 37.1 | 37.2 | 37.2 | 37.2 | 37.2 | 2.3 | |||||||
| As at 1 January 2017 | 86 | (1) | 10,758 | 106 | 5 | 3 | (2) | 2,043 | - | 12,998 | 4,086 | 17,084 | |
| Measurement of financial instruments available for sale | - | - | - | 53 | - | - | - | - | - | 53 | 64 | 117 | |
| Cash flow hedging | - | - | - | 2 | - | - | - | - | - | 2 | 9 | 11 | |
| Foreign exchange translation differences | - | - | - | - | - | - | (71) | - | - | (71) | - | (71) | |
| Actuarial gains and losses related to provisions for employee benefits | - | - | - | - | - | 1 | - | - | - | 1 | 6 | 7 | |
| Reclassification of real property from property, plant and equipment to investment property | - | - | - | 2 | - | - | - | - | - | 2 | - | 2 | |
| Total net other comprehensive income | - | - | - | 57 | - | 1 | (71) | - | - | (13) | 79 | 66 | |
| Net profit (loss) | - | - | - | - | - | - | - | - | 2,910 | 2,910 | 1,323 | 4,233 | |
| Total comprehensive income | - | - | - | 57 | - | 1 | (71) | - | 2,910 | 2,897 | 1,402 | 4,299 | |
| Other changes, including: | - | 1 | 1,066 | (6) | - | - | - | (2,334) | - | (1,273) | 17,491 | 16,218 | |
| Distribution of financial result | 37.1.1.1 | - | - | 1,125 | - | - | - | - | (2,334) | - | (1,209) | - | (1,209) |
| Acquisition of shares in Pekao | 2.4.1 | - | - | - | - | - | - | - | - | - | - | 17,677 | 17,677 |
| Transactions on treasury shares | - | 1 | - | - | - | - | - | - | - | 1 | - | 1 | |
| Changes in the composition of the PZU Group and transactions with holders of non-controlling interests | - | - | (65) | - | - | - | - | - | - | (65) | (186) | (251) | |
| Sale of revalued real estate | - | - | 6 | (6) | - | - | - | - | - | - | - | - | |
| As at 31 December 2017 | 86 | - | 11,824 | 157 | 5 | 4 | (73) | (291) | 2,910 | 14,622 | 22,979 | 37,601 | |
| Consolidated statement of changes in equity (restated) 1) | Share capital | Equity attributable to equity holders of the parent | Non- control- ling interest | Total equity | ||||||||
| Other capital | Retained earnings | Total | ||||||||||
| Treasury stock | Supple- mentary capital | Revaluation reserve | Other reserve capital | Actuarial gains and losses related to provisions for employee benefits | Foreign exchange translation differences | Retained earnings | Net profit | |||||
| Note | 37.1 | 37.2 | 37.2 | 37.2 | 37.2 | 2.3 | ||||||
| As at 1 January 2016 | 86 | - | 9,947 | 241 | - | (4) | (42) | 2,696 | - | 12,924 | 2,194 | 15,118 |
| Measurement of financial instruments available for sale | - | - | - | (104) | - | - | - | - | - | (104) | (40) | (144) |
| Cash flow hedging | - | - | - | (9) | - | - | - | - | - | (9) | (22) | (31) |
| Foreign exchange translation differences | - | - | - | - | - | - | 40 | - | - | 40 | - | 40 |
| Actuarial gains and losses related to provisions for employee benefits | - | - | - | - | - | 7 | - | - | - | 7 | - | 7 |
| Reclassification of real property from property, plant and equipment to investment property | - | - | - | 3 | - | - | - | - | - | 3 | - | 3 |
| Total net other comprehensive income | - | - | - | (110) | - | 7 | 40 | - | - | (63) | (62) | (125) |
| Net profit (loss) | - | - | - | - | - | - | - | - | 1,935 | 1,935 | 439 | 2,374 |
| Total comprehensive income | - | - | - | (110) | - | 7 | 40 | - | 1,935 | 1,872 | 377 | 2,249 |
| Other changes, including: | - | (1) | 811 | (25) | 5 | - | - | (2,588) | - | (1,798) | 1,515 | (283) |
| Distribution of financial result | - | - | 787 | - | 5 | - | - | (2,588) | - | (1,796) | - | (1,796) |
| Issues of Alior Bank shares | - | - | - | - | - | - | - | - | - | - | 1,528 | 1,528 |
| Transactions on treasury shares | (1) | - | - | - | - | - | - | - | (1) | - | (1) | |
| Changes in the composition of the PZU Group and transactions with holders of non-controlling interests | - | - | (1) | - | - | - | - | - | - | (1) | (13) | (14) |
| Sale of revalued real estate | - | - | 25 | (25) | - | - | - | - | - | - | - | - |
| As at 31 December 2016 | 86 | (1) | 10,758 | 106 | 5 | 3 | (2) | 108 | 1,935 | 12,998 | 4,086 | 17,084 |
