Consolidated statement of changes in equity

Changes in equity from 1 January  to  31 December 2014

 
  Note Share capital Retained earnings Other components of equity

Equity
attributable to
Owners of mBank
S.A., total

Non-controlling
interests

Total equity

Registered
share capital

Share premium

Other
supplementary
capital

Other reserve
capital

General
banking risk
reserve

Profit from the
previous years

Profit for the
current year
attributable to
Owners of
mBank S.A.

Exchange
differences on
translation of
foreign
operations

Valuation of
available for
sale financial
assets

Cash flows
hedges

Actuarial gains
and losses
relating to postemployment
benefits

Equity as at 1 January 2014   168 696 3 343 642 4 118 312 100 057 989 953 1 190 615 - (2 010) 320 561 - (484) 10 229 342 27 096 10 256 438
Total comprehensive income 16             1 286 668 245 229 060 4 056 (1 905) 1 518 124 2 642 1 520 766
Dividends paid 42 - - - - - (716 984) - - - - - (716 984) - (716 984)
Transfer to General Risk Fund 40 - - - - 52 000 (52 000) - - - - - - - -
Transfer to supplementary capital   - - 295 513 - - (295 513) - - - - - - - -
Issue of shares 38,39 144 - - - - - - - - - - 144 - 144
Stock option program for employees 44 - 11 421 - 1 195 - - - - - - - 12 616 - 12 616
 - value of services provided by the employees   - - - 12 616 - - - - - - - 12 616 - 12 616
 - settlement of exercised options   - 11 421 - (11 421) - - - - - - - - - -
Equity as at 31 December 2014   168 840 3 355 063 4 413 825 101 252 1 041 953 126 118 1 286 668 (1 765) 549 621 4 056 (2 389) 11 043 242 29 738 11 072 980
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Changes in equity from 1 January  to  31 December 2013

 
  Note Share capital Retained earnings Other components of equity

Equity
attributable to
Owners of mBank
S.A., total

Non-controlling
interests

Total equity

Registered
share capital

Share premium

Other
supplementary
capital

Other reserve
capital

General
banking risk
reserve

Profit from the
previous years 

Profit for the
current year
attributable to
Owners of
mBank S.A.

Exchange
differences on
translation of
foreign
operations

Valuation of
available for
sale financial
assets

Cash flows
hedges

Actuarial gains
and losses
relating to postemployment
benefits

Equity as at 1 January 2013   168 556 3 333 077 3 353 504 94 863 945 953 1 214 468 - 106 483 678 - 225 9 594 430 24 491 9 618 921
Total comprehensive income 16             1 206 375 (2 116) (163 117) - (709) 1 040 433 2 603 1 043 036
Dividends paid   - - - - - (421 420) - - - - - (421 420) - (421 420)
Transfer to General Risk Fund 40 - - - - 44 000 (44 000) - - - - - - - -
Transfer to supplementary capital   - - 764 808 - - (764 808) - - - - - - - -
Issue of shares 38,39 140 - - - - - - - - - - 140 - 140
Other changes   - - - - - - - - - - - - 2 2
Stock option program for employees 44 - 10 565 - 5 194 - - - - - - - 15 759 - 15 759
 - value of services provided by the employees   - - - 15 759 - - - - - - - 15 759 - 15 759
 - settlement of exercised options   - 10 565 - (10 565) - - - - - - - - - -
Equity as at 31 December 2013   168 696 3 343 642 4 118 312 100 057 989 953 (15 760) 1 206 375 (2 010) 320 561 - (484) 10 229 342 27 096 10 256 438
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