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| Note | Share capital | Retained earnings | Inne pozycje kapitału własnego | Equity attributable to Owners of mBank S.A., tota | Non-controlling interests |
Total equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Registered share capita | 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 available for sale financial assets | Cash flows hedges | Actuarial gains and losses relating to post- employment benefits | |||||
| Equity as at 1 January 2017 | 169 121 | 3 381 975 | 4 944 689 | 97 887 | 1 131 453 | 3 312 950 | – | (6 004) | (3 068) | (1 545) | (3 702) | 13 023 756 | 27 405 | 13 051 161 | |
| Total comprehensive income | 16 | 1 091 530 | 477 | 171 461 | (3 653) | (3 066) | 1 256 749 | 3 540 | 1 260 289 | ||||||
| Dividends paid | 44 | – | – | – | – | – | – | – | – | – | – | – | – | (5 486) | (5 486) |
| Transfer to General Risk Fund | – | – | – | – | 22 300 | (22 300) | – | – | – | – | – | – | – | – | |
| Transfer to supplementary capital | – | – | 2 782 628 | – | – | (2 782 628) | – | – | – | – | – | – | – | – | |
| Issue of shares | 40 | 127 | – | – | – | – | – | – | – | – | – | – | 127 | – | 127 |
| Change in the scope of consolidation/increase of share in consolidated company | – | – | – | – | – | – | – | – | – | – | – | – | (23 273) | (23 273) | |
| Other changes | – | – | – | – | – | 38 | – | – | – | – | – | 38 | – | 38 | |
| Stock option program for employees | 41, 46 | – | 12 953 | – | (4 253) | – | – | – | – | – | – | – | 8 700 | – | 8 700 |
| – value of services provided by the employees | – | – | – | 8 700 | – | – | – | – | – | – | – | 8 700 | – | 8 700 | |
| – settlement of exercised options | – | 12 953 | – | (12 953) | – | – | – | – | – | – | – | – | – | – | |
| Equity as at 31 December 2017 | 169 248 | 3 394 928 | 7 727 317 | 93 634 | 1 153 753 | 508 060 | 1 091 530 | (5 527) | 168 393 | (5 198) | (6 768) | 14 289 370 | 2 186 | 14 291 556 | |
| Note | Share capital | Retained earnings | Other components of equity | Equity attributable to Owners of mBank S.A., total | Non-controlling 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 available for sale financial assets | Cash flows hedges | Actuarial gains and losses relating to post- employment benefits | |||||
| Equity as at 1 January 2016 | 168 956 | 3 366 802 | 4 883 602 | 103 972 | 1 095 453 | 2 190 755 | – | (6 426) | 442 354 | 859 | (3 981) | 12 242 346 | 32 618 | 12 274 964 | |
| Total comprehensive income | 16 | 1 219 282 | 422 | (445 422) | (2 404) | 279 | 772 157 | 2 942 | 775 099 | ||||||
| Dividends paid | – | (8 155) | (8 155) | ||||||||||||
| Transfer to General Risk Fund | – | – | – | – | 36 000 | (36 000) | – | – | – | – | – | – | – | – | |
| Transfer to supplementary capital | – | – | 61 087 | – | – | (61 087) | – | – | – | – | – | – | – | – | |
| Issue of shares | 40 | 165 | – | – | – | – | – | – | – | – | – | – | 165 | – | 165 |
| Stock option program for employees | 41,46 | – | 15 173 | – | (6 085) | – | – | – | – | – | – | – | 9 088 | – | 9 088 |
| – value of services provided by the employees | – | – | – | 9 088 | – | – | – | – | – | – | – | 9 088 | – | 9 088 | |
| – settlement of exercised options | – | 15 173 | – | (15 173) | – | – | – | – | – | – | – | – | – | – | |
| Equity as at 31 December 2016. | 169 121 | 3 381 975 | 4 944 689 | 97 887 | 1 131 453 | 2 093 668 | 1 219 282 | (6 004) | (3 068) | (1 545) | (3 702) | 13 023 756 | 27 405 | 13 051 161 | |