Annual Report 2015

Consolidated Statement of Changes in Equity

For the year ended 31 December

(CZK million)
Note
Share capital
Other capital reserves
Revaluation - financial assets AFS
Statutory reserve fund
Cummulative currency translation differences
Cash flow hedge reserve
Equalisation reserve fund1
Retained earnings
Attributable to equity holders of Parent Company
Attributable to Non-controlling interest
Total
Balance as at 1 January 20144,0002065,2501,13912(80)54912,92323,99961824,617
Net profit for the year3,6733,673493,722
Available-for-sale financial assets revaluation in equity6,8946,8946,894
Available-for-sale financial asset realised revaluation in income statement(587)(587)(587)
Available-for-sale impairment losses141141141
Currency translation differences2626(1)25
Changes in cash flow hedge reserve3314
Other comprehensive income from discontinued operations2913030
Tax on items of other compehensive income(331)(1)(332)(332)
Total comprehensive income6,1462723,6739,848499,897
Changes in ownership interests in subsidiaries that do not result in a change of control118135253(10)243
Allocation to reserve for share-based payments
Dividends to shareholdersF.9.1.(3,344)(3,344)(3,344)
Balance as at 31 December 2014F.9.4,00020611,5141,13939(78)54913,38730,75665731,413

XLS

1 Equalisation reserve is required under local insurance legislation and is classified as a separate part of equity within these accounts as it does not meet the definition of a liability under IFRS. It is not available for distribution. Change in equalisation reserve is captured as a transfer between distributable retained earnings and non-distributable equalisation reserve fund in equity.

(CZK million)
Note
Share capital
Other capital reserves
Revaluation - financial assets AFS
Statutory reserve fund
Cummulative currency translation differences
Cash flow hedge reserve
Equalisation reserve fund1
Retained earnings
Attributable to equity holders of Parent Company
Attributable to Non-controlling interest
Total
Balance as at 1 January 20154,00020611,5141,13939(78)54913,38730,75665731,413
Net profit for the year4,2754,275414,316
Available-for-sale financial assets revaluation in equity2,0972,0972,097
Available-for-sale financial asset realised revaluation in income statement(571)(571)(571)
Available-for-sale impairment losses338338338
Currency translation differences(36)(36)(36)
Changes in cash flow hedge reserve39391453
Other comprehensive income from discontinued operations(23)22(1)(1)
Tax on items of other compehensive income(260)(7)(267)(2)(269)
Total comprehensive income1,581(14)324,2755,874535,927
Changes in ownership interests in subsidiaries that do not result in a change of controlF.9.2.(3)(14)(17)658641
Allocation to reserve for share-based payments999
Dividends to shareholdersF.9.1.(3,272)(3,272)(14)(3,286)
Change in equalisation reserve(512)512
Balance as at 31 December 2015F.9.4,00020613,0951,13925(49)3714,89733,3501,35434,704

XLS

1Equalisation reserve is required under local insurance legislation and is classified as a separate part of equity within these accounts as it does not meet the definition of a liability under IFRS. It is not available for distribution. Change in equalisation reserve is captured as a transfer between distributable retained earnings and non-distributable equalisation reserve fund in equity. The decrease of equalization reserve in 2015 is connected with calculation method prescribed by legislation. Maximum balance of the reserve is based on credit insurance premium within five year period. The last year with very significant amount of this premium was the year 2009.