|
Statement of changes in consolidated equity | Equity and provisions attributable to owners of the parent’s share capital | Non-controlling interest | Total equity | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Other capitals | Undistributed profit / uncovered loss | ||||||||||
| Share capital | Supplementary capital | Revaluation reserve | Actuarial gains and losses related to provisions for employee benefits | Exchange differences from translation | Previous year profit (loss) | Net profit (loss) | Appropriations of net profit in the financial year (negative amount) | Total | |||
| Note | 25.1 | 25.2 | 25.3 | ||||||||
| Balance as at 1 January 2013 | 86 352 | 8 780 212 | 363 242 | - | (38 004) | 4 998 329 | - | - | 14 190 131 | 79 138 | 14 269 269 |
| Change in measurement of available for sale financial assets | - | (120 129) | - | - | - | - | - | (120 129) | - | (120 129) | |
| Other comprehensive income of entities measured using the equity method | - | - | - | - | (20) | - | - | - | (20) | - | (20) |
| Exchange differences from translation | - | - | - | - | 287 | - | - | - | 287 | 5 | 292 |
| Actuarial gains and losses related to provisions for employee benefits | - | - | 902 | - | - | - | - | 902 | - | 902 | |
| Real property reclassified from property, plant and equipment to investment property | - | - | 14 445 | - | - | - | - | - | 14 445 | - | 14 445 |
| Total other comprehensive income, net | - | - | (105 684) | 902 | 267 | - | - | - | (104 515) | 5 | (104 510) |
| Net profit (loss) | - | - | - | - | - | - | 3 293 654 | - | 3 293 654 | 1 459 | 3 295 113 |
| Total comprehensive income | - | - | (105 684) | 902 | 267 | - | 3 293 654 | - | 3 189 139 | 1 464 | 3 190 603 |
| Other changes, including: | - | 75 787 | (15 214) | - | - | (2 601 351) | - | (1 727 046) | (4 267 824) | (64 261) | (4 332 085) |
| Financial profit distribution | - | 34 231 | - | - | - | (2 599 579) | - | (1 727 046) | (4 292 394) | - | (4 292 394) |
| Capital injection to PZU Lietuva | - | - | - | - | - | - | - | - | - | 30 | 30 |
| Consolidation of PZU Lietuva GD | - | - | - | - | - | - | - | - | - | 183 | 183 |
| Purchase of shares in Armatura Kraków | - | 24 568 | - | - | - | - | - | - | 24 568 | (64 474) | (39 906) |
| Disposal of revalued real property | - | 16 988 | (15 214) | - | - | (1 772) | - | - | 2 | - | 2 |
| Balance as at 31 December 2013 | 86 352 | 8 855 999 | 242 344 | 902 | (37 737) | 2 396 978 | 3 293 654 | (1 727 046) | 13 111 446 | 16 341 | 13 127 787 |
|
Statement of changes in consolidated equity | Equity and provisions attributable to owners of the parent’s share capital | Non-controlling interest | Total equity | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Other capitals | Undistributed profit / uncovered loss | ||||||||
| Share capital | Supplementary capital | Revaluation reserve | Exchange differences from translation | Previous year profit (loss) | Net profit (loss) | Total | |||
| Note | 25.1 | 25.2 | 25.3 | ||||||
| Balance as at 1 January 2012 | 86 352 | 7 711 818 | 268 831 | (32 263) | 4 748 424 | - | 12 783 162 | 86 343 | 12 869 505 |
| Change in measurement of AFS financial assets | - | - | 77 654 | - | - | - | 77 654 | - | 77 654 |
| Exchange differences from translation | - | - | - | (5 741) | - | - | (5 741) | (10) | (5 751) |
| Real property reclassified from property, plant and equipment to investment property | - | - | 16 757 | - | - | - | 16 757 | - | 16 757 |
| Total other comprehensive income, net | - | - | 94 411 | (5 741) | - | - | 88 670 | (10) | 88 660 |
| Net profit (loss) | - | - | - | - | - | 3 255 181 | 3 255 181 | (1 355) | 3 253 826 |
| Total comprehensive income | - | - | 94 411 | (5 741) | - | 3 255 181 | 3 343 851 | (1 365) | 3 342 486 |
| Other changes, including: | - | 1 068 394 | - | - | (3 005 276) | - | (1 936 882) | (5 840) | (1 942 722) |
| Financial profit distribution | - | 1 068 113 | - | - | (3 004 995) | - | (1 936 882) | (5 860) | (1 942 742) |
| Other | - | 281 | - | - | (281) | - | - | 20 | 20 |
| Balance as at 31 December 2012 | 86 352 | 8 780 212 | 363 242 | (38 004) | 1 743 148 | 3 255 181 | 14 190 131 | 79 138 | 14 269 269 |