Changes in equity from 1 January to 31 December 2019

Share capital Retained earnings Inne pozycje kapitału własnego Equity
attributable to
Owners of
mBank S.A.,
total
Noncontrolling
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
financial
assets at fair
value through
other
comprehensive
income
Cash flows
hedges
Actuarial gains
and losses
relating to
postemployment
benefits
Equity as at 1 January 2019 169,348 3,405,338 9,826,282 93,448 1,153,753 306,100 (5,467) 145,978 83,643 (9,316) 15,169,107 2,100 15,171,207
Total comprehensive income 1,010,350 32 (71,657) 35,499 (2,002) 972,222 (98) 972,124
Issuance of ordinary shares 53 53 53
Other increase or decrease in equity (26) (26) (26)
Stock option program for
employees
5,079 4,868 9,947 9,947
– value of services provided by the employees 9,947 9,947 9,947
– settlement of exercised options 5,079 (5,079)
Equity as at 31 December 2019 169,401 3,410,417 9,826,282 98,316 1,153,753 306,074 1,010,350 (5,435) 74,321 119,142 (11,318) 16,151,303 2,002 16,153,305

Changes in equity from 1 January to 31 December 2018

Share capital Retained earnings Other components of equity Equity
attributable to
Owners of
mBank S.A.,
total
Noncontrolling
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
financial
assets at fair
value through
other
comprehensive
income
Cash flows
hedges
Actuarial gains
and losses
relating to
postemployment
benefits
Equity as at 1 January 2018 169,248 3,394,928 7,727,317 93,634 1,153,753 1,599,590 (5,527) 168,393 (5,198) (6,768) 14,289,370 2,186 14,291,556
Effects of correction of errors (31,208) (31,208) (31,208)
Effects of IFRS 9 implementation (248,158) (45,428) (293,586) (293,586)
Restated equity as at
1 January 2018
169,248 3,394,928 7,727,317 93,634 1,153,753 1,320,224 (5,527) 122,965 (5,198) (6,768) 13,964,576 2,186 13,966,762
Total comprehensive income 1,302,786 60 23,013 88,841 (2,548) 1,412,152 (82) 1 412,070
Issuance of ordinary shares 100 100 100
Dividends (217,907) (217,907) (217,907)
Transfer to supplementary capital 2,098,965 (2,098,965)
Other increase or decrease in equity (38) (38) (4) (42)
Stock option program for
employees
10,410 (186) 10,224 10,224
– – value of services provided by the employees 10,224 10,224 10,224
– settlement of exercised options 10,410 (10,410)
Equity as at 31 December 2018 169,348 3,405,338 9,826,282 93,448 1,153,753 (996,686) 1,302,786 (5,467) 145,978 83,643 (9,316) 15,169,107 2,100 15,171,207

Notes constitute an integral part of these Consolidated Financial Statements.

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