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Statement of changes in consolidated equity

Statement of changes in consolidated equityShare capitalCapitals and reserves attributable to equity holders of the parent entityNon-controlling interestTotal equity
Other reservesUnappropriated resultTotal
Treasure sharesSupplementary capitalRevaluation reserveOther reserve capitalActuarial profits and losses from remeasurements of defined benefit liabilitiesExchange differences from translationRetained earningsNet 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 sharesSupplementary capitalRevaluation reserveActuarial profits and losses from remeasurements of defined benefit liabilitiesExchange differences from translationRetained earningsNet profitAppropriation 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