Statement of changes in consolidated equity

Statement of changes in consolidated equity	Note	Share capital	Equity attributable to owners of the parent entity									Non-controlling interest	Total equity
			Other reserves						Unappropriated result		Total
			Treasury shares	Supplementary capital	Revaluation reserve	Other reserve capital	Actuarial gains and losses from remeasurements of defined benefit liabilities	Exchange differences from translation	Retained earnings	Net profit
Note		42.1		42.2.1	42.2.2			42.2.3				2.3
Balance as at 1 January 2015		86,352	(110)	9,678,921	248,543	66	(6,179)	(35,450)	3,194,193	-	13,166,336	1,292	13,167,628
Measurement of available-for-sale financial instruments		-		-	2,492	-	-	-	-	-	2,492	-	2,492
Other comprehensive income of entities measured using the equity method	34	-		-	871	-	45	1	-	-	917	-	917
Exchange differences from translation		-		-	-	-	-	(6,559)	-	-	(6,559)	(15)	(6,574)
Actuarial gains and losses from remeasurements of defined benefit liabilities	44	-		-	-	-	1,730	-	-	-	1,730	-	1,730
Property reclassified from property, plant and equipment to investment property		-		-	7,201	-	-	-	-	-	7,201	-	7,201
Total other net comprehensive income		-		-	10,564	-	1,775	(6,558)	-	-	5,781	(15)	5,766
Net profit (loss)		-		-	-	-	-	-	-	2,342,355	2,342,355	(159)	2,342,196
Total comprehensive income		-		-	10,564	-	1,775	(6,558)	-	2,342,355	2,348,136	(174)	2,347,962
Other changes, including:		-	110	268,371	(18,430)	(44)	-	28	(2,840,788)	-	(2,590,753)	2,254,070	(336,683)
Profit appropriation	42.1.1	-		248,262	-	(44)	-	-	(2,838,771)	-	(2,590,553)	-	(2,590,553)
Changes in PZU Group’s composition and transactions with non-controlling interest	2.4.6.1	-		(388)	-	-	-	28	-	-	(360)	2,254,070	2,253,710
Sale of revalued property		-		20,447	(18,430)	-	-	-	(2,017)	-	-	-	-
Sale of own shares		-	110	50	-	-	-	-	-	-	160	-	160
At 31 December 2015		86,352	-	9,947,292	240,677	22	(4,404)	(41,980)	353,405	2,342,355	12,923,719	2,555,188	15,178,907

statement_of_changes_in_consolidated_equity_pzu2015.xlsx

Statement of changes in consolidated equity (cont.)

Statement of changes in consolidated equity	Note	Share capital	Equity attributable to owners of the parent entity									Non-controlling interest	Total equity
			Other reserves						Unappropriated result		Total
			Treasury shares	Supplementary capital	Revaluation reserve	Other reserve capital	Actuarial gains and losses from remeasurements of defined benefit liabilities	Exchange differences from translation	Retained earnings	Net profit
Note		42.1		42.2.1	42.2.2			42.2.3				2.3
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	34		-	-	-	-	(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	44		-	-	-	-	(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)
Changes in PZU Group’s composition and transactions with non-controlling interest		-	-	6,095	-	-	-	-	-	-	6,095	(14,953)	(8,858)
Sale of revalued property		-	-	16,570	(15,733)	-	-	-	(837)	-	-	-	-
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_2_pzu2015.xlsx