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Annual
Report 2022

43. Non – controlling interests

Significant accounting policies

Non – controlling interests are defined as the equity in a subsidiary not attributable, directly or indirectly, to the Bank.

Financial data

The below table presents the information for each of the subsidiaries that have non-controlling interests that are material to the Group.

NAME OF THE SUBSIDIARY COUNTRY OF INCORPORATION AND PLACE OF BUSINESS PERCENTAGE SHARE OF NON-CONTROLLING INTERESTS IN SHARE CAPITAL / VOTING RIGHTS NET PROFIT FOR THE PERIOD ATTRIBUTABLE TO NON-CONTROLLING INTERESTS ACCUMULATED NON-CONTROLLING INTERESTS
31.12.2022 31.12.2021 2022 2021 31.12.2022 31.12.2021
Pekao Financial Services Sp. z o.o. Poland 33.5 33,5 1 921 1 661 12 129 11 857
Total 1 921 1 661 12 129 11 857

The summarized financial information of each of the subsidiaries that are material to the Group are presented below

PEKAO FINANCIAL SERVICES SP. Z O.O.
31.12.2022 31.12.2021
Loans and advances to banks 14 772 15 314
Intangible assets 13 011 13 341
Property, plant and equipment 17 049 18 786
Other items of assets 10 189 8 180
TOTAL ASSETS 55 021 55 621
Amounts due to customers 6 132 9 055
Other liabilities 11 503 9 967
Other items of liabilities 1 180 1 206
TOTAL LIABILITIES 18 815 20 228
PEKAO FINANCIAL SERVICES SP. Z O.O.
2022 2021
Revenue 69 874 69 458
Net profit for the period 5 734 4 958
Other comprehensive income 37 110
Total comprehensive income 5 771 5 068
Dividends paid to non-controlling interests 1 560 1 089
Cash flows from operating activities 15 132 17 056
Cash flows from investing activities -8 428 -6 394
Cash flows from financing activities -7 244 -7 058
Net change in cash and cash equivalents -540 3 604
Cash and cash equivalents at the beginning of the period 15 315 11 711
Cash and cash equivalents at the end of the period 14 775 15 315

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