Consolidated statement of changes in equity
Consolidated statement of changes in equity of the Bank Pocztowy S.A. Capital Group for the year ended 31 December 2015
Supplementary capital | Supplementary capital | Revaluation reserve | Retained earnings | Retained earnings | |||||
---|---|---|---|---|---|---|---|---|---|
Share capital | Statutory supplementary capital | Share premium | Other reserve capitals | Undistributed profit/loss | Net financial profit/loss for the current period | Total equity | |||
Note | PLN’000 | PLN’000 | PLN’000 | PLN’000 | PLN’000 | PLN’000 | PLN’000 | PLN’000 | |
As at 1 January 2015 | 97 290 | 25 468 | 8 600 | 2 877 | 267 238 | (5 480) | 43 639 | 439 632 | |
Profit for the period | 0 | 0 | 0 | 0 | 0 | 0 | 33 931 | 33 931 | |
Other comprehensive income | 0 | 0 | 0 | 8 988 | 0 | 0 | 0 | 8 988 | |
Comprehensive income | 0 | 0 | 0 | 8 988 | 0 | 0 | 33 931 | 42 919 | |
Capital increase | 12 843 | 0 | 47 158 | 0 | 0 | 0 | 0 | 60 001 | |
Costs of new share issue | 0 | 0 | (67) | 0 | 0 | 0 | 0 | (67) | |
Profit distribution | 0 | 0 | 0 | 0 | 48 558 | (4 919) | (43 639) | 0 | |
As at 31 December 2015 | 36 | 110 133 | 25 468 | 55 691 | 11 865 | 315 796 | (10 399) | 33 931 | 542 485 |
for the year ended 31 December 2014
Supplementary capital | Supplementary capital | Revaluation reserve | Retained earnings | Retained earnings | |||||
---|---|---|---|---|---|---|---|---|---|
Share capital | Statutory supplementary capital | Share premium | Other reserve capitals | Undistributed profit/loss | Net financial profit/loss for the current period | Total equity | |||
Note | PLN’000 | PLN’000 | PLN’000 | PLN’000 | PLN’000 | PLN’000 | PLN’000 | PLN’000 | |
As at 1 January 2014 | 97 290 | 25 468 | 8 600 | (1 351) | 242 207 | (16 476) | 36 027 | 391 765 | |
Profit for the period | 0 | 0 | 0 | 0 | 0 | 0 | 43 639 | 43 639 | |
Other comprehensive income | 0 | 0 | 0 | 4 228 | 0 | 0 | 0 | 4 228 | |
Comprehensive income | 0 | 0 | 0 | 4 228 | 0 | 0 | 43 639 | 47 867 | |
Profit distribution | 0 | 0 | 0 | 0 | 25 031 | 10 996 | (36 027) | 0 | |
As at 31 December 2014 | 36 | 97 290 | 25 468 | 8 600 | 2 877 | 267 238 | (5 480) | 43 639 | 439 632 |