Published on Annual Report 2014 (https://www.raportroczny2014.pkobp.pl)

Home > Consolidated statement of changes in equity

Consolidated statement of changes in equity [1]

2014  Share capital  Other capitalCurrency translation differences from foreign operations  Undistributed profits  Net profit for the period  Total capital and reserves attributable to equity holders of the parent company  Non-controlling interests  Total equity  
ReservesOther comprehensive incomeTotal other capital 
Reserve capitalGeneral banking risk fundOther reservesShare in other comprehensive income of an associateFinancial assets available for saleCash flow hedgesActuarial gains and losses
Note 39
As at 1 January 2014 1,250,000 16,760,686 1,070,000 3,469,107 (54) (57,797) (125,593) (7,676) 21,108,673 (129,420) (306,230) 3,229,793 25,152,816 1,509 25,154,325
Transfer of net profit from previous years - - - - - - - - - - 3,229,793 (3,229,793) - - -
Total comprehensive income, of which: - - - - 1,060 88,843 130,797 (1,300) 219,400 (63,272) - 3,254,122 3,410,250 (11,524) 3,398,726
Net profit - - - - - - - - - - - 3,254,122 3,254,122 (11,306) 3,242,816
Other comprehensive income - - - - 1,060 88,843 130,797 (1,300) 219,400 (63,272) - - 156,128 (218) 155,910
Transfer from undistributed profits - 2,041,701 - 5,020 - - - - 2,046,721 - (2,046,721) - - - -
Dividends paid - - - - - - - - - - (937,500) - (937,500) - (937,500)
As at 31 December 2014 1,250,000 18,802,387 1,070,000 3,474,127 1,006 31,046 5,204 (8,976) 23,374,794 (192,692) (60,658) 3,254,122 27,625,566 (10,015) 27,615,551
consolidated_statement_of_changes_in_equity_1.xlsx [2]

2013  Share capital  Other capitalCurrency translation differences from foreign operations  Undistributed profits  Net profit for the period  Total capital and reserves attributable to equity holders of the parent company  Non-controlling interests  Total equity  
ReservesOther comprehensive incomeTotal other capital 
Reserve capitalGeneral banking risk fundOther reservesShare in other comprehensive income of an associateFinancial assets available for saleCash flow hedgesActuarial gains and losses
Note 39                              
As at 1 January 2013 1,250,000 15,364,728 1,070,000 3,437,957 1,330 7,098 51,899 51,953 19,984,965 (120,305) (416,554) 3,738,640 24,436,746 (338) 24,436,408
Transfer of net profit from previous years - - - - - - - - - - 3,738,640 (3,738,640) - - -
Total comprehensive income, of which: - - - - (1,384) (64,895) (177,492) (7,676) (251,447) (9,115) - 3,229,793 2,969,231 (1,314) 2,967,917
Net profit - - - - - - - - - - - 3,229,793 3,229,793 (1,600) 3,228,193
Other comprehensive income - - - - (1,384) (64,895) (177,492) (7,676) (251,447) (9,115) - - (260,562) 286 (260,276)
Transfer from undistributed profits - 1,416,885 - 31,150 - - - - 1,448,035 - (1,448,035) - - - -
Change in non-controlling interests - - - - - - - - - - (3,161) - (3,161) 3,161 -
Loss of control over a subsidiary - (20,927) - - - - - - (20,927) - 20,927 - - - -
Transfer from other comprehensive income to undistributed profits - - - - - - - (51,953) (51,953) - 51,953 - - - -
Dividends paid - - - - - - - - - - (2,250,000) - (2,250,000) - (2,250,000)
As at 31 December 2013 1,250,000 16,760,686 1,070,000 3,469,107 (54) (57,797) (125,593) (7,676) 21,108,673 (129,420) (306,230) 3,229,793 25,152,816 1,509 25,154,325
consolidated_statement_of_changes_in_equity_2.xlsx [3]

Source URL: https://www.raportroczny2014.pkobp.pl/pkobppl-en/financials/consolidated-statement-changes-equity

[1] https://www.raportroczny2014.pkobp.pl/pkobppl-en/financials/consolidated-statement-changes-equity
[2] https://www.raportroczny2014.pkobp.pl/sites/pko14fin/files/excel_tables/consolidated_statement_of_changes_in_equity_1.xlsx
[3] https://www.raportroczny2014.pkobp.pl/sites/pko14fin/files/excel_tables/consolidated_statement_of_changes_in_equity_2.xlsx