ING Bank Śląski | Annual Report 2014

ING BANK ŚLĄSKI

ING BANK ŚLĄSKIAnnual Report 2014

Consolidated statement of changes in equity

the period from 01 Jan 2014 to 31 Dec 2014
  Share capital Supplementary capital -
issuance of shares over
nominal value
Revaluation reserve Revaluation of share-
​based payment
Retained earnings Non-controlling interests Total equity
               
Opening balance of equity 130.1 956.3 524.3 46.1 6,969.5 2.3 8,628.6
Net result for the current period - - - - 1,040.7 0.1 1,040.8
Other comprehensive income, of which: 0.0 0.0 1,350.0 0.0 7.7 0.0 1,357.7
- gains/losses on remeasurement of available-for-sale financial assets charged to equity - - 291.8 - - - 291.8
- reclassification to the financial result as a result of sale of available-for-sale financial assets - - -4.3 - - - -4.3
- effective part of cash flow hedging instruments revaluation - - 1,072.8 - - - 1,072.8
- remeasurement of property, plant and equipment - - -5.6 - - - -5.6
- disposal of property, plant and equipment - - -6.2 - 7.7 - 1.5
- actuarial gains/losses - - 1.5 - - - 1.5
Transactions with owners, of which: 0.0 0.0 0.0 2.1 -572.8 0.2 -570.5
- revaluation of share-based payment - - - 2.1 - - 2.1
- increase of shares in the subsidiary - - - - -0.4 0.2 -0.2
- dividends paid - - - - -572.4 - -572.4
Closing balance of equity 130.1 956.3 1,874.3 48.2 7,445.1 2.6 10,456.6

Note: 35, 36, 37

 

the period from 01 Jan 2013 to 31 Dec 2013

 

  Share capital Supplementary capital -
issuance of shares over
nominal value
Revaluation reserve Revaluation of share-
​based payment
Retained earnings Non-controlling interests Total equity
               
Opening balance of equity 130.1 956.3 999.7 41.3 6,006.4 2.3 8,136.1
Net result for the current period - - - - 961.5 - 961.5
Other comprehensive income, of which: 0.0 0.0 -475.4 0.0 1.6 0.0 -473.8
- gains/losses on remeasurement of available-for-sale financial assets charged to equity - - -229.3 - - - -229.3
- reclassification to the financial result as a result of sale of available-for-sale financial assets - - -87.7 - - - -87.7
- effective part of cash flow hedging instruments revaluation - - -161.5 - - - -161.5
- remeasurement of property, plant and equipment - - 1.8 - 0.7 - 2.5
- disposal of property, plant and equipment - - -0.6 - 0.9 - 0.3
- actuarial gains/losses - - 1.9 - - - 1.9
Transactions with owners, of which: 0.0 0.0 0.0 4.8 0.0 0.0 4.8
- revaluation of share-based payment - - - 4.8 - - 4.8
Closing balance of equity 130.1 956.3 524.3 46.1 6,969.5 2.3 8,628.6

Note:​ 35, 36, 37

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