Consolidated Statement Of Changes In Equity

(in PLN millions)	Share capital	Share premium	Other reserves			Retained earnings	Equity attributable to owners of OPL S.A.	Non-Controlling interests	Total equity
(in PLN millions)	Share capital	Share premium	Cash flow hedge reserve	Actuarial losses on post- employment benefits	Deferred tax	Retained earnings	Equity attributable to owners of OPL S.A.	Non-Controlling interests	Total equity
Balance at 1 January 2020 (restated, see Note 2.2)	3,937	832	(50)	(59)	20	5,875	10,555	2	10,557
Total comprehensive income for the 12 months ended 31 December 2020	–	–	(13)	(3)	3	46	33	–	33
Share-based payments (see Note 27.3)	–	–	–	–	–	3	3	–	3
Transfer to inventories	–	–	(26)	–	5	–	(21)	–	(21)
Other movements (see Note 27.4)	–	–	–	–	–	27	27	–	27
Balance at 31 December 2020	3,937	832	(89)	(62)	28	5,951	10,597	2	10,599
Balance at 1 January 2019	3,937	832	(20)	(51)	13	5,79	10,501	2	10,503
Total comprehensive income for the 12 months ended 31 December 2019 (restated)	–	–	(27)	(8)	7	82	54	–	54
Share-based payments (see Note 27.3)	–	–	–	–	–	3	3	–	3
Transfer to inventories	–	–	(3)	–	–	–	(3)	–	(3)
Balance at 31 December 2019 (restated)	3,937	832	(50)	(59)	20	5,875	10,555	2	10,557

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