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Consolidated statement of changes in equity

Annual Report 2018 > RESULTS 2018 > Consolidated statement of changes in equity
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Consolidated statement of changes in equity         Note Equity attributable to equity holders of the parent Non- controlling interest   Total equity  
Share capital  Other capital Retained earnings Total 
  Treasury shares Supplement ary capital   Revaluation reserve Other reserve capital Actuarial gains and losses related to provisions for employee benefits Foreign exchange translation differences Retained earnings Net profit
Note   40.1   40.3 40.3   40.3 40.3       2.3  
As at 1 January 2018   86 - 11,824 157 5 4 (73) 2,596 - 14,599 22,961 37,560
Effect of the application of IFRS 9 and other changes   - - - 7 - - - (519) - (512) (1,146) (1,658)
As at 1 January 2018 after the change of accounting policies   86 - 11,824 164 5 4 (73) 2,077 - 14,087 21,815 35,902
Valuation of equity instruments measured at fair value through other comprehensive income   - - - (255) - - - - - (255) 8 (247)
Valuation of debt instruments measured at fair value through other comprehensive income   - - - 9 - - - - - 9 6 15
Cash flow hedging   - - - 24 - - - - - 24 75 99
Foreign exchange translation differences   - - - - - - 37 - - 37 (1) 36
Actuarial gains and losses related to provisions for employee benefits   - - - - - (4) - - - (4) - (4)
Reclassification of real property from property, plant and equipment to investment property   - - - 3 - - - - - 3 - 3
Total net other comprehensive income   - - - (219) - (4) 37 - - (186) 88 (98)
Net profit (loss)   - - - - - - - - 3,213 3,213 2,155 5,368
Total comprehensive income   - - - (219) - (4) 37 - 3,213 3,027 2,243 5,270
Other changes, including:   - (11) 836 (10) 13 - - (3,017) - (2,189) (1,576) (3,765)
Distribution of financial result 40.2.1.1 - - 848 - 14 - - (3,021) - (2,159) (1,659) (3,818)
Transactions on treasury shares   - (11) - - - - - - - (11) - (11)
Transactions with non-controlling shareholders   - - (19) - - - - - - (19) 83 64
Sale of revalued real estate and other   - - 7 (10) (1) - - 4 - - - -
As at 31 December 2018   86 (11) 12,660 (65) 18 - (36) (940) 3,213 14,925 22,482 37,407

  Consolidated statement of changes in equity (restated) 1)   Equity attributable to equity holders of the parent Non- controlling interest   Total equity  
Share capital  Other capital Retained earnings Total 
Treasury shares Suppleme ntary capital Revaluation reserve Other reserve capital Actuarial gains and losses related to provisions for employee benefits Foreign exchange translation differences Retained earnings Net profit
Note 40.1   40.3 40.3   40.3 40.3       2.3  
As at 1 January 2017 86 (1) 10,758 106 5 3 (2) 2,043 - 12,998 4,086 17,084
Adjustment of the opening balance - - - - - - - (8) - (8) (19) (27)
As at 1 January 2017 after adjustment 86 (1) 10,758 106 5 3 (2) 2,035 - 12,990 4,067 17,057
Measurement of financial instruments available for sale - - - 53 - - - - - 53 64 117
Cash flow hedging - - - 2 - - - - - 2 9 11
Foreign exchange translation differences - - - - - - (71) - - (71) - (71)
Actuarial gains and losses related to provisions for employee benefits - - - - - 1 - - - 1 6 7
Reclassification of real property from property, plant and equipment to investment property - - - 2 - - - - - 2 - 2
Total net other comprehensive income - - - 57 - 1 (71) - - (13) 79 66
Net profit (loss) - - - - - - - - 2,895 2,895 1,290 4,185
Total comprehensive income - - - 57 - 1 (71) - 2,895 2,882 1,369 4,251
Other changes, including: - 1 1,066 (6) - - - (2,334) - (1,273) 17,525 16,252
Distribution of financial result - - 1,125 - - - - (2,334) - (1,209) - (1,209)
Acquisition of shares in Pekao - - - - - - - - - - 17,711 17,711
Transactions on treasury shares - 1 - - - - - - - 1 - 1
Changes in the composition of the PZU Group and transactions with holders of non-controlling interests - - (65) - - - - - - (65) (186) (251)
Sale of revalued real estate - - 6 (6) - - - - - - - -
As at 31 December 2017 86 - 11,824 157 5 4 (73) (299) 2,895 14,599 22,961 37,560

1) Information on restatement of the 2017 data is presented in section 5.3.

     

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