ZASADY DOTYCZĄCE COOKIES

Uprzejmie informujemy, że w ramach naszej witryny używamy plików cookies w celu świadczenia usług na najwyższym poziomie oraz w sposób dostosowany do Twoich indywidualnych preferencji. Korzystanie z witryny bez zmiany ustawień oznacza, że akceptujesz otrzymywanie plików cookies. Zmiany ustawień dla plików cookies możesz dokonać w każdym momencie użytkowania serwisu.
Więcej szczegółów w zakładce Polityka Prywatności

Annual
Report 2022

IV. Consolidated statement of changes in equity

EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE BANK
OTHER CAPITAL AND RESERVES
SHARE CAPITAL TOTAL OTHER CAPITAL AND RESERVES SHARE PREMIUM GENERAL BANKING RISK FUND OTHER RESERVE CAPITAL REVALUATION RESERVES OTHER RETAINED EARNINGS AND NET PROFIT FOR THE TOTAL EQUITY ATTRIBUTAB LE TO EQUITY NON CONTROLLING INTERESTS TOTAL EQUITY
Note 42 42 42 43
Equity as at 1.01.2022 262 470 19 554 958 9 137 221 1 982 459 684 220 -1 618 480 369 538 4 034 001 23 851 429 11 857 23 863 286
Comprehensive income -1 677 177 -1 677 177 1 717 570 40 393 1 933 42 326

Remeasurements of the defined benefit liabilities (net of tax)

-8 163 -8 163 -8 163 12 -8 151

Revaluation of debt securities and loans measured at fair value through other comprehensive income (net of tax)

 

-637 915

 

 

 

 

-637 915

 

 

 

-637 915

 

 

-637 915

Revaluation of investments in equity instruments designated at fair value through other comprehensive income (net of tax)

 

-47 835

 

 

 

 

-47 835

 

 

 

-47 835

 

 

-47 835

Revaluation of cash flow hedging financial instruments (net of tax)

 

-983 264

 

 

 

 

-983 264

 

 

 

-983 264

 

 

-983 264

Other comprehensive income (net of tax) -1 677 177 -1 677 177 -1 677 177 12 -1 677 165
Net profit for the period 1 717 570 1 717 570 1 921 1 719 491
Appropriation of retained earnings 1 100 409 1 116 336 -15 927 -2 229 030 -1 128 621 -1 560 -1 130 181
Dividend paid -1 128 621 -1 128 621 -1 560 -1 130 181
Profit appropriation to other reserves 1 100 409 1 116 336 -15 927 -1 100 409
Other 32 32 350 318 101 419
Result on sales of investments in equity instruments designated at fair value through other comprehensive income(net of tax)  

 

 

 

 

 

 

 

 

 

Other 32 32 -350 -318 -101 -419
Equity as at 31.12.2022 262 470 18 978 222 9 137 221 1 982 459 10 800 588 (3 295 657) 353 611 3 522 191 22 762 883 12 129 22 775 012

Notes to the financial statements presented on pages 11 – 163 constitute an integral part of the consolidated financial statements.

EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE BANK
OTHER CAPITAL AND RESERVES
SHARE CAPITAL TOTAL OTHER CAPITAL AND RESERVES SHARE PREMIUM GENERAL BANKING RISK FUND OTHER RESERVE CAPITAL REVALUATION RESERVES OTHER RETAINED EARNINGS AND NET PROFIT FOR THE PERIOD TOTAL EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE BANK NON CONTROLLING INTERESTS TOTAL EQUITY
Note 42 42 42 43
Equity as at 1.01.2021 262 470 22 243 269 9 137 221 1 982 459 386 555 1 355 621 381 413 2 977 889 25 483 628 11 349 25 494 977
Comprehensive income -2 964 219 -2 964 219 2 174 897 -789 322 1 698 -787 624

Remeasurements of the defined benefit liabilities (net of tax)

 

38 673

 

 

 

 

38 673

 

 

 

38 673

 

37

 

38 710

Revaluation of debt securities and loans measured at fair value through other comprehensive income (net of tax

 

-1 273 417

 

 

 

 

-1 273 417

 

 

 

-1 273 417

 

 

-1 273 417

Revaluation of investments in equity instruments designated at fair value through other comprehensive income (net of tax)

 

6 802

 

 

 

 

6 802

 

 

 

6 802

 

 

6 802

Revaluation of cash flow hedging financial instruments (net of tax)

 

-1 736 277

 

 

 

 

-1 736 277

 

 

 

-1 736 277

 

 

-1 736 277

Other comprehensive income (net of tax) -2 964 219 -2 964 219 -2 964 219 37 -2 964 182
Net profit for the period 2 174 897 2 174 897 1 661 2 176 558
Appropriation of retained earnings 275 908 287 783 -11 875 -1 118 437 -842 529 -1 088 -843 617
Dividend paid -842 529 -842 529 -1 088 -843 617
Profit appropriation to other reserves 275 908 287 783 -11 875 -275 908
Other 9 882 -9 882 348 348 102 450
Result on sales of investments in equity instruments designated at fair value through other comprehensive income(net of tax)  

 

 

 

9 882

 

-9 882

 

 

 

 

 

Other -348 -348 -102 -450
Equity as at 31.12.2021 262 470 19 554 958 9 137 221 1 982 459 684 220 -1 618 480 369 538 4 034 001 23 851 429 11 857 23 863 286

Notes to the financial statements presented on pages 11 – 163 constitute an integral part of the consolidated financial statements.

Search results