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2018 Financial and Social Report

Consolidated Statement of Changes in Equity

Amount ‘000 PLN Total
consolidated
equity
Share
capital
Share
premium
Accumulated
other
comprehensive
income
Retained earnings
Unappropriated
result
Other
reserves
01.01.2018 – 31.12.2018
Equity at the beginning of the period 7 772 599 1 213 117 1 147 502 (34 795) 863 313 4 583 462
adjustment of the opening balance due to
the adaption of IFRS 9
(242 679) 0 0 14 672 (257 351) 0
Equity as at 01.01.2018 7 529 920 1 213 117 1 147 502 (20 123) 605 962 4 583 462
Total comprehensive income for 2018 (net) 854 466 0 0 93 815 760 651 0
net profit/ (loss) of the period 760 651 0 0 0 760 651 0
valuation of debt securities at fair value through other comprehensive income 57 514 0 0 57 514 0 0
valuation of shares at fair value through other comprehensive income 2 448 0 0 2 448 0 0
hedge accounting 33 920 0 0 33 920 0 0
actuarial gains (losses) (67) 0 0 (67) 0 0
Transfer between items of reserves 0 0 0 0 (695 290) 695 290
Equity at the end of the period 8 384 386 1 213 117 1 147 502 73 692 671 323 5 278 752
01.01.2017 – 31.12.2017
Equity at the beginning of the period 6 941 205 1 213 117 1 147 502 (184 962) 851 770 3 913 778
Total comprehensive income for 2017 (net) 831 394 0 0 150 167 681 227 0
net profit/ (loss) of the period 681 227 0 0 0 681 227 0
valuation of debt securities from available for sale portfolio 90 754 0 0 90 754 0 0
valuation of shares from available for
sale portfolio
4 241 0 0 4 241 0 0
hedge accounting 56 844 0 0 56 844 0 0
actuarial gains (losses) (1 672) 0 0 (1 672) 0 0
Transfer between items of reserves 0 0 0 0 (669 684) 669 684
Equity at the end of the period 7 772 599 1 213 117 1 147 502 (34 795) 863 313 4 583 462

 

 

Detailed information concerning changes in different equity items are presented in the note (39).