PKP CARGO

INTEGRATED REPORT 2018

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Consolidated Statement of changes in equity

Consolidated Statement of changes in equity
Share capital Supplementary capital Other items of equity FX differences resulting from translation of financial statements Retained earnings Total equity Note
Profits / (losses) on measurement of equity instruments at fair value Actuarial profits / (losses) on post-employment benefits Measurement of hedging instruments
1/01/2018 (audited) 2,239.3 619.3 - (15.7) 20.5 59.9 411.4 3,334.7
Corrections of prior period errors - - - (6.4) - - (11.1) (17.5) Note 1.4
Changes resulting from the implementation of IFRS 9 - - (12.9) - - - 9.1 (3.8) Note 1.3
1/01/2018 (restated) 2,239.3 619.3 (12.9) (22.1) 20.5 59.9 409.4 3,313.4
Net result for the financial year - - - - - - 183.9 183.9
Other comprehensive income for the financial year (net) - - - (10.7) (19.0) 16.5 - (13.2)
Total comprehensive income - - - (10.7) (19.0) 16.5 183.9 170.7
Other changes for the financial year - 8.9 - - - (0.6) (8.9) (0.6)
31/12/2018 2,239.3 628.2 (12.9) (32.8) 1.5 75.8 584.4 3,483.5
1/01/2017 (audited) 2,239.3 618.7 - 13.5 (2.1) 60.5 330.3 3,260.2
Corrections of prior period errors - - - (5.7) - - (11.1) (16.8) Note 1.4
1/01/2017 (restated) 2,239.3 618.7 - 7.8 (2.1) 60.5 319.2 3,243.4
Net result for the financial year - - - - - - 81.7 81.7
Other comprehensive income - - - (29.9) 22.6 (0.6) - (7.9)
for the financial year (net)
Total comprehensive income - - - (29.9) 22.6 (0.6) 81.7 73.8
Other changes for the financial year - 0.6 - - - - (0.6) -
31/12/2017 2,239.3 619.3 - (22.1) 20.5 59.9 400.3 3,317.2

The data for the 12 months ended 31 December 2017 have been restated as described in Notes 1.3, 1.4 and 1.5 to these Consolidated Financial Statements.

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