CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
in PLN millions, unless otherwise stated
| Equity attributable to shareholders of the Parent Entity | Equity attributable to non-controlling interest | Total equity | ||||||
|---|---|---|---|---|---|---|---|---|
| Share capital | Other reserves from measurement of financial instruments | Accumulated other comprehensive income | Retained earnings | Total | ||||
| As at 31 December 2020 | 2 000 | (1 430) | 1 728 | 18 694 | 20 992 | 89 | 21 081 | |
| Transactions with non-controlling interest – owners | – | – | – | – | – | 3 | 3 | |
| Note 12.2 | Transactions with owners – Dividend | – | – | – | (300) | (300) | – | (300) |
| Profit for the period | – | – | – | 6 156 | 6 156 | (1) | 6 155 | |
| Note 8.2.2 | Other comprehensive income | – | (275)* | 491 | – | 216 | 1 | 217 |
| Total comprehensive income | – | (275) | 491 | 6 156 | 6 372 | – | 6 372 | |
| Reclassification of the result of disposal of equity instruments measured at fair value through other comprehensive income | – | – | – | (18) | (18) | – | (18) | |
| As at 31 December 2021 | 2 000 | (1 705) | 2 219 | 24 532 | 27 046 | 92 | 27 138 | |
| Note 12.2 | Transactions with owners – Dividend | – | – | – | (600) | (600) | – | (600) |
| Profit for the period | – | – | – | 4 772 | 4 772 | 2 | 4 774 | |
| Note 8.2.2 | Other comprehensive income | – | 1 278 | (407) | – | 871 | – | 871 |
| Total comprehensive income | – | 1 278 | (407) | 4 772 | 5 643 | 2 | 5 645 | |
| Changes due to loss of control of subsidiaries | – | – | – | – | – | (37) | (37) | |
| As at 31 December 2022 | 2 000 | (427) | 1 812 | 28 704 | 32 089 | 57 | 32 146 | |
*PLN 18 million due to reclassification resulting from the disposal of equity instruments measured at fair value through other comprehensive income was recognised in other comprehensive income.