Statement of changes in consolidated Equity

Statement of changes in
consolidated equity
 Equity and provisions attributable to owners of the parent’s share capitalNon-controlling interestTotal equity
 Other capitalsUndistributed profit / uncovered loss 
Share capitalSupplementary capitalRevaluation reserveActuarial gains and losses related to provisions for employee benefitsExchange differences from translationPrevious 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 capitalNon-controlling interestTotal equity
 Other capitalsUndistributed profit / uncovered loss 
Share capitalSupplementary capitalRevaluation reserveExchange differences from translationPrevious 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