Česká pojišťovna a.s. - Výroční zpráva 2014

Statement of Changes in Equity

For the year ended 31 December

In CZK millionNoteShare capitalRevaluation - financial assets AFSRevaluation – Land and buildingsReserve fundTranslation reserveEqualisation reserve fund1Other retained earningsTotal
Balance as at 1 January 2013F.9.4,0002,408480054913,57021,331
Net profit for the year3,7273,727
Exchange rate differences in equity(1)(31)(32)
Land and buildings revaluation gain/loss in equity - gross(5)61
Available-for-sale financial assets revaluation in equity(285)(285)
Available-for-sale financial assets revaluation realised in income statement(727)(727)
Available-for-sale impairment losses262262
Tax on items of other comprehensive income1431144
Total Comprehensive income(608)(4)(31)3,7333,090
Dividends to shareholder(3,400)(3,400)
Balance as at 31 December 20134,0001,800800(31)54913,90321,021
Net profit for the year3,6363,636
Exchange rate differences in equity124(26)(1)
Available-for-sale financial assets revaluation in equity3,1533,153
Available-for-sale financial assets revaluation realised in income statement(571)(571)
Available-for-sale impairment losses180180
Tax on items of other comprehensive income(526)(526)
Total Comprehensive income2,237243,6105,871
Dividends to shareholder(3,344)(3,344)
Balance as at 31 December 2014F.9.4,0004,037800(7)54914,16923,548

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 realised as a transfer between distributable retained earnings and non-distributable equalisation reserve fund in equity.

XLS