Financial and
ESG report 2020

Consolidated Statement of Changes in Equity

Amount ‘000 PLN Total consolidated equity Share
capital
Own shares Share premium Accumulated other comprehensive income Retained earnings
Unappropriated result Other reserves
01.01.2020 – 31.12.2020
Equity at the beginning of the period 8 941 519 1 213 117 0 1 147 502 70 093 692 065 5 818 742
Total comprehensive income for 2020 (net) 149 457 0 (21) 0 129 764 (535 807) 555 521
net profit/ (loss) of the period 22 817 0 0 0 0 22 817 0
valuation of debt securities at fair value through other comprehensive income 142 788 0 0 0 142 788 0 0
valuation of shares at fair value through other comprehensive income (105) 0 0 0 (105) 0 0
hedge accounting (12 582) 0 0 0 (12 582) 0 0
actuarial gains (losses) (337) 0 0 0 (337) 0 0
Purchase and transfer of  own shares to employees (3 124) 0 (21) 0 0 0 (3 103)
Transfer between items of reserves 0 0 0 0 0 (558 624) 558 624
Equity at the end of the period 9 090 976 1 213 117 (21) 1 147 502 199 857 156 258 6 374 263
01.01.2019 – 31.12.2019
Equity at the beginning of the period 8 384 386 1 213 117 0 1 147 502 73 692 671 323 5 278 752
Total comprehensive income for 2019 (net) 557 133 0 0 0 (3 599) 20 742 539 990
net profit/ (loss) of the period 560 732 0 0 0 0 560 732 0
valuation of debt securities at fair value through other comprehensive income (35 303) 0 0 0 (35 303) 0 0
valuation of shares at fair value through other comprehensive income 154 0 0 0 154 0 0
hedge accountingv 32 145 0 0 0 32 145 0 0
actuarial gains (losses) (595) 0 0 0 (595) 0 0
Transfer between items of reserves 0 0 0 0 0 (539 990) 539 990
Equity at the end of the period 8 941 519 1 213 117 0 1 147 502 70 093 692 065 5 818 742

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

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