Statement of changes in consolidated equity

      Statement of changes in consolidated equity       Note           Share capital Equity attributable to owners of the parent entity     Non-controlling interest       Total equity
      Other reserves Unappropriated result Total    
      Treasury shares Supplementary capital Revaluation reserve Other reserve capital Actuarial gains and losses concerning provisions for employee benefits Exchange differences from translation Retained earnings Net profit      
Note   38.1   38.2 38.2   38.2 38.2       2.3  
Balance as at 1 January 2016   86 - 9,947 241 - (4) (42) 2,696 - 12,924 2,194 15,118
Measurement of available-for-sale financial instruments   - - - (104) - - - - - (104) (40) (144)
Cash flows hedge   - - - (9) - - - - - (9) (22) (31)
Exchange differences from translation   - - - - - - 40 - - 40 - 40
Actuarial gains and losses concerning provisions for employee benefits   - - - - - 7 - - - 7 - 7
Property reclassified from property, plant and equipment to investment property   - - - 3 - - - - - 3 - 3
Total other net comprehensive income   - - - (110) - 7 40 - - (63) (62) (125)
Net profit (loss)   - - - - - - - - 1,947 1,947 470 2,417
Total comprehensive income   - - - (110) - 7 40 - 1,947 1,884 408 2,292
Other changes, including:   - (1) 811 (25) 5 - - (2,588) - (1,798) 1,515 (283)
Profit appropriation 38.1.1 - - 787 - 5 - - (2,588) - (1,796)   (1,796)
Issues of Alior Bank shares   - - - - - - - - - - 1,528 1,528
Purchase of own shares     (1) - - - - - - - (1) - (1)
Changes in PZU Group’s composition and transactions with non-controlling shareholders   - - (1) - - - - - - (1) (13) (14)
Sale of revalued property   - - 25 (25) - - - - - - - -
At 31 December 2016   86 (1) 10,758 106 5 3 (2) 108 1,947 13,010 4,117 17,127

Statement of changes in consolidated equity (restated)

Statement of changes in consolidated equity (restated) Note Share capital Equity attributable to owners of the parent entity Non-controlling interest Total equity
      Other capitals Unappropriated result Total    
      Supplementary capital Revaluation reserve Actuarial gains and losses concerning provisions for employee benefits Exchange differences from translation Retained earnings Net profit      
Note   38.1 38.2 38.2 38.2 38.2       2.3  
Balance as at 1 January 2015   86 9,679 249 (6) (35) 3,194 - 13,167 1 13,168
Measurement of available-for-sale financial instruments   - - 2 - - - - 2 - 2
Other comprehensive income of entities measured using the equity method   - - 1 - - - - 1 - 1
Exchange differences from translation   - - - - (7) - - (7) - (7)
Actuarial gains and losses concerning provisions for employee benefits   - - - 2 - - - 2 - 2
Property reclassified from property, plant and equipment to investment property   - - 7 - - - - 7 - 7
Total other net comprehensive income   - - 10 2 (7) - - 5 - 5
Net profit (loss)   - - - - - - 2,343 2,343 - 2,343
Total comprehensive income   - - 10 2 (7) - 2,343 2,348 - 2,348
Other changes, including:   - 268 (18) - - (2,841) - (2,591) 2,193 (398)
Profit appropriation   - 248 - - - (2,839) - (2,591) - (2,591)
Changes in PZU Group’s composition and transactions with non-controlling shareholders 2.4.1.2 -   - - - - - - 2,193 2,193
Sale of revalued property   - 20 (18) - - (2) - - - -
At 31 December 2015   86 9,947 241 (4) (42) 353 2,343 12,924 2,194 15,118

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