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Consolidated Statement of changes in equity
in PLN millions, unless otherwise stated
| Equity attributable to shareholders of the Parent Entity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Share capital | Other reserves from measurement of financial instruments | Accumulated other comprehensive income | Retained earnings | Total | Equity attributable to non-controlling interest | Total equity | ||
| As at 1 January 2017 | 2 000 | (183) | 2 216 | 11 739 | 15 772 | 139 | 15 911 | |
| Note 12.2 | Dividend | - | - | - | (200) | (200) | - | (200) |
| Transactions with non-controlling interest | - | - | - | 2 | 2 | (1) | 1 | |
| Transactions with owners | - | - | - | (198) | (198) | (1) | (199) | |
| Loss for the period | - | - | - | 1 568 | 1 568 | (43) | 1 525 | |
| Note 8.2.2 | Other comprehensive income | - | 341 | 211 | - | 552 | (4) | 548 |
| Total comprehensive income | - | 341 | 211 | 1 568 | 2 120 | (47) | 2 073 | |
| As at 31 December 2017 | 2 000 | 158 | 2 427 | 13 109 | 17 694 | 91 | 17 865 | |
| Note 1.3 | Change in accounting policies – application of IFRS 9, IFRS 15 | - | (726) | - | 806 | 80 | - | 80 |
| As at 1 January 2018 | 2000 | (568) | 2 427 | 13 915 | 17 774 | 91 | 17 865 | |
| Profit for the period | - | - | - | 1 657 | 1 657 | 1 | 1 658 | |
| Note 8.2.2 | Other comprehensive income | - | 124 | (422) | - | (298) | - | (298) |
| Total comprehensive income | - | 124 | (422) | 1 657 | 1 359 | 1 | 1 360 | |
| As at 31 December 2018 | 2 000 | (444) | 2 005 | 15 572 | 19 133 | 92 | 19 225 | |