Jump to navigation
Statement of changes in consolidated equity
Statement of changes in consolidated equity | Share capital | Capitals and reserves attributable to equity holders of the parent entity | Non-controlling interest | Total equity |
Other reserves | Unappropriated result | Total |
Treasure shares | Supplementary capital | Revaluation reserve | Other reserve capital | Actuarial profits and losses from remeasurements of defined benefit liabilities | Exchange differences from translation | Retained earnings | Net profit |
Note |
44.1 |
|
44.2 |
44.3 |
|
|
44.4 |
|
|
|
|
Balance as at 1 January 2014 |
86,352 |
-110 |
8,855,999 |
242,297 |
- |
902 |
-37,737 |
3,963,587 |
- |
13,111,290 |
16,341 |
13,127,631 |
Measurement of available-for-sale financial instruments |
- |
- |
- |
8,475 |
- |
- |
- |
- |
- |
8,475 |
- |
8,475 |
Other comprehensive income of entities measured using the equity method |
- |
- |
- |
- |
- |
-190 |
8 |
- |
- |
-182 |
- |
-182 |
Exchange differences from translation |
- |
- |
- |
- |
- |
- |
2,279 |
- |
- |
2,279 |
8 |
2,287 |
Actuarial gains and losses from remeasurements of defined benefit liabilities |
- |
- |
- |
- |
- |
-6,891 |
- |
- |
- |
-6,891 |
- |
-6,891 |
Property reclassified from property, plant and equipment to investment property |
- |
- |
- |
13,504 |
- |
- |
- |
- |
- |
13,504 |
- |
13,504 |
Total other net comprehensive income |
- |
- |
- |
21,979 |
- |
-7,081 |
2,287 |
- |
- |
17,185 |
8 |
17,193 |
Net profit/(loss) |
- |
- |
- |
- |
- |
- |
- |
- |
2,967,731 |
2,967,731 |
-104 |
2,967,627 |
Total comprehensive income |
- |
- |
- |
21,979 |
- |
-7,081 |
2,287 |
- |
2,967,731 |
2,984,916 |
-96 |
2,984,820 |
Other changes, including: |
- |
- |
822,922 |
-15,733 |
66 |
- |
- |
-3,737,125 |
- |
-2,929,870 |
-14,953 |
-2,944,823 |
Profit appropriation |
- |
- |
800,257 |
- |
66 |
- |
- |
-3,736,288 |
- |
-2,935,965 |
- |
-2,935,965 |
Increase in capital of PZU Lietuva |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
138 |
138 |
Buyback of shares in Armatura Kraków SA |
- |
- |
6,095 |
- |
- |
- |
- |
- |
- |
6,095 |
-15,983 |
-9,888 |
Acquisition of subsidiaries |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
892 |
892 |
Sale of revalued property |
- |
- |
16,570 |
-15,733 |
- |
- |
- |
-837 |
- |
|
- |
Balance as at 31 December 2014 |
86,352 |
-110 |
9,678,921 |
248,543 |
66 |
-6,179 |
-35,450 |
226,462 |
2,967,731 |
13,166,336 |
1,292 |
13,167,628 |
Statement of changes in consolidated equity (restated) | Share capital | Capitals and reserves attributable to equity holders of the parent entity | Non-controlling interest | Total equity |
Other reserves | Unappropriated result | Total |
Treasure shares | Supplementary capital | Revaluation reserve | Actuarial profits and losses from remeasurements of defined benefit liabilities | Exchange differences from translation | Retained earnings | Net profit | Appropriation of net profit during the financial year (negative value) |
Note |
44.1 |
|
44.2 |
44.3 |
|
44.4 |
|
|
|
|
|
Balance as at 1 January 2013 |
86,352 |
- |
8,780,212 |
363,242 |
- |
-38,004 |
4,998,329 |
- |
- |
14,190,131 |
79,138 |
14,269,269 |
Changes in accounting standards |
- |
- |
- |
-75 |
- |
- |
75 |
- |
- |
- |
- |
- |
Balance as at 1 January 2013, after restatements |
86,352 |
- |
8,780,212 |
363,167 |
- |
-38,004 |
4,998,404 |
- |
- |
14,190,131 |
79,138 |
14,269,269 |
Measurement of available-for-sale financial instruments |
- |
- |
- |
-120,101 |
- |
- |
- |
- |
- |
-120,101 |
- |
-120,101 |
Other comprehensive income of companies measured using the equity method |
- |
- |
- |
- |
- |
-20 |
- |
- |
- |
-20 |
- |
-20 |
Exchange differences from translation |
- |
- |
- |
- |
- |
287 |
- |
- |
- |
287 |
5 |
292 |
Actuarial gains and losses from remeasurements of defined benefit liabilities |
- |
- |
- |
- |
902 |
- |
- |
- |
- |
902 |
- |
902 |
Property reclassified from property, plant and equipment to investment property |
- |
- |
- |
14,445 |
- |
- |
- |
- |
- |
14,445 |
- |
14,445 |
Total other net comprehensive income |
- |
- |
- |
-105,656 |
902 |
267 |
- |
- |
- |
-104,487 |
5 |
-104,482 |
Net profit |
- |
- |
- |
- |
- |
- |
- |
3,293,496 |
- |
3,293,496 |
1,459 |
3,294,955 |
Total comprehensive income |
- |
- |
- |
-105,656 |
902 |
267 |
- |
3,293,496 |
- |
3,189,009 |
1,464 |
3,190,473 |
Other changes, including: |
- |
-110 |
75,787 |
-15,214 |
- |
- |
-2,601,267 |
- |
-1,727,046 |
-4,267,850 |
-64,261 |
-4,332,111 |
Profit appropriation |
- |
- |
34,231 |
- |
- |
- |
-2,599,579 |
- |
-1,727,046 |
-4,292,394 |
- |
-4,292,394 |
Increase in capital of PZU Lietuva |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
30 |
30 |
Buyback of shares in Armatura Kraków SA |
- |
- |
24,568 |
- |
- |
- |
- |
- |
- |
24,568 |
-64,474 |
-39,906 |
Sale of revalued property |
- |
- |
16,988 |
-15,214 |
- |
- |
-1,772 |
- |
- |
2 |
- |
2 |
Change in the scope of consolidation |
- |
-110 |
- |
- |
- |
- |
84 |
- |
- |
-26 |
183 |
157 |
Balance as at 31 December 2013 |
86,352 |
-110 |
8,855,999 |
242,297 |
902 |
-37,737 |
2,397,137 |
3,293,496 |
-1,727,046 |
13,111,290 |
16,341 |
13,127,631 |