CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
in PLN millions, unless otherwise stated
| Equity attributable to shareholders of the Parent Entity | |||||||
|---|---|---|---|---|---|---|---|
| Share capital | Other reserves from measurement of financial instruments | Accumulated other comprehensive income | Retained earnings | Total | Equity attributable to non-controlling interest | Total equity | |
| As at 1 January 2020 | 2 000 | (738) | 1 954 | 16 894 | 20 110 | 92 | 20 202 |
| Profit for the period | – | – | – | 1 800 | 1 800 | (3) | 1 797 |
| Note 8.2.2 Other comprehensive income | – | (692) | (226) | – | (918) | – | (918) |
| Total comprehensive income | – | (692) | (226) | 1 800 | 882 | (3) | 879 |
| As at 31 December 2020 | 2 000 | (1 430) | 1 728 | 18 694 | 20 992 | 89 | 21 081 |
| Transactions with non-controlling interest – owners | – | – | – | – | – | 3 | 3 |
| Note 12.2 Transactions with owners – Dividend | – | – | – | (300) | (300) | – | (300) |
| Profit for the period | – | – | – | 6 156 | 6 156 | (1) | 6 155 |
| Note 8.2.2 Other comprehensive income | – | ( 275)* | 491 | – | 216 | 1 | 217 |
| Total comprehensive income | – | (275) | 491 | 6 156 | 6 372 | – | 6 372 |
| Reclassification of the result of disposal of equity instruments measured at fair value through other comprehensive income | – | – | – | (18) | (18) | – | (18) |
| As at 31 December 2021 | 2 000 | (1 705) | 2 219 | 24 532 | 27 046 | 92 | 27 138 |
* PLN 18 million due to reclassification resulting from the disposal of equity instruments measured at fair value through other comprehensive income was recognised in other comprehensive income.