Statement of changes in consolidated equity

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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_2014_pzu_2014.xlsx

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

statement_of_changes_in_consolidated_equity_2013_pzu_2014.xlsx