Integrated Report 2019 | PGE Capital Group

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

Share capital Reserve capital Hedging reserve Foreign exchange differences from translation Retained earnings Total Non-controlling interests Total equity
Note 20.1 20.2 20.3 20.4 20.6
JANUARY 1, 2018 19,165 15,328 83 (4) 10,896 45,468 1,250 46,718
Net profit for the reporting period 1,498 1,498 13 1,511
Other comprehensive income (133) 3 (166) (296) 1 297
COMPREHENSIVE INCOME (133) 3 1,332 1,202 12 1,214
Retained earnings distribution 4,544 (4,544)
Dividend (38) (38)
Inclusion of companies in consolidation 18 18 8 26
Settlement of purchase of additional shares in subsidiaries 42 42 (150) (108)
Capital increase by minority shareholders 18 18
Cancellation of shares (26) (26)
Other changes (2) (1) (3) (3)
TRANSACTIONS WITH OWNERS 4,544 (2) (4,485) 57 (188) (131)
DECEMBER 31, 2018 19,165 19,872 (52) (1) 7,743 46,727 1,074 47,801
Net (loss) for the reporting period (3,961) (3,961) 33 (3,928)
Other comprehensive income (271) (221) (492) (1) (493)
COMPREHENSIVE INCOME (271) (4,182) (4,453) 32 (4,421)
Retained earnings distribution (203) 203
Dividend (4) (4)
Acquisition of a new subsidiary 8 8
Settlement of purchase of additional shares in subsidiaries 14 14 (262) (248)
Other changes 1 1 1
TRANSACTIONS WITH OWNERS (203) 218 15 (258) (243)
DECEMBER 31, 2019 19,165 19,669 (323) (1) 3,779 42,289 848 43,137

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