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2019 Financial
and Social Report

Consolidated Statement of Changes in Equity

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XLS
Amount ‘000 PLN Total consolidated equity Share capital Share premium Accumulated other comprehensive income Retained earnings
Unappropriated result Other reserves
01.01.2019 – 31.12.2019
Equity at the beginning of the period 8 384 386 1 213 117 1 147 502 73 692 671 323 5 278 752
Total comprehensive income for 2019 (net) 557 133 0 0 (3 599) 20 742 539 990
net profit/ (loss) of the period 560 732 0 0 0 560 732 0
valuation of debt securities at fair value through other comprehensive income (35 303) 0 0 (35 303) 0 0
valuation of shares at fair value through other comprehensive income 154 0 0 154 0 0
hedge accounting 32 145 0 0 32 145 0 0
actuarial gains (losses) (595) 0 0 (595) 0 0
Transfer between items of reserves 0 0 0 0 (539 990) 539 990
Equity at the end of the period 8 941 519 1 213 117 1 147 502 70 093 692 065 5 818 742
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

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

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