17. Other equity items attributable to the shareholders of the Parent Entity

  Revaluation reserve from measurement of financial instruments   
 NoteRevaluation reserve from measurement of available-for-sale financial assetsRevaluation reserve
from measurement
of cash flow hedging instruments
Revaluation reserve from measurement of financial instruments, TotalExchange differences
from the translation
 of foreign operations statements
Actuarial gains/losses on post-employment benefitsRetained earnings
 
At 1 January 2014   23 499 522 (267) (132) 20,718
Dividends from profit for 2013 - paid   - - - - - (1,000)
Offsetting of profit from prior years with the   - - - - 4 (4)
actuarial gains and losses
Total comprehensive income   101 (246) (145) 1,438 (302) 2,450
Profit for the period   - - - - - 2,450
Other comprehensive income   101 (246) (145) 1,438 (302) -
Profit from measurement of available-for-sale financial assets after prior impairment   124 - 124 - - -
Impact of effective cash flow hedging transactions 32.1.5 - 227 227 - - -
Amount transferred to profit or loss due to the settlement of hedging instruments 32.1.5 - (531) (531) - - -
Actuarial losses on post-employment benefits   - - - - (372) -
Exchange differences from the translation of foreign subsidiaries   - - - 830 - -
Exchange differences from the translation of investment in Sierra Gorda S.C.M. 9 - - - 608 - -
Deferred income tax 22 (23) 58 35 - 70 -
Change in ownership shares in subsidiaries which do not result in a loss of control   - - - - - 20
At 31 December 2014   124 253 377 1,171 (430) 22,184

  Revaluation reserve from measurement of financial instruments   
 NoteRevaluation reserve from measurement of available-for-sale financial assetsRevaluation reserve
from measurement
of cash flow hedging instruments
Revaluation reserve from measurement of financial instruments, TotalExchange differences
from the translation
 of foreign operations statements
Actuarial gains/losses on post-employment benefitsRetained earnings
At 1 January 2013 restated*   (51)  286  235  19 (543) 19 971
Dividends from profit for 2012 - paid   - - - - - (1 960)
Offsetting of profit from prior years with the actuarial gains and losses*   - - - -  356 (356)
Total comprehensive income    74  213  287 (286)  55 3 063
Profit for the period   - - - - - 3 035
Other comprehensive income    74  213  287 (286)  55 -
Amount transferred to profit or loss due to the impairment of available-for-sale financial assets    61 -  61 - - -
Profit from measurement of available-for-sale financial assets after prior impairment    18 -  18 - - -
Impact of effective cash flow hedging transactions 32.1.5 -  713  713 - - -
Amount transferred to profit or loss due to the settlement of hedging instruments 32.1.5 - (450) (450) - - -
Actuarial gains on post-employment benefits   - - - -  68 -
Exchange differences from the translation of foreign operations statements   - - - (179) - -
Exchange differences from the translation of investment in Sierra Gorda S.C.M. 9 - - - (107) - -
Deferred income tax 22 (5) (50) (55) - (13) -
Obligation to repurchase non-controlling interest   - - - - - -
Change in ownership shares in subsidiaries which do not result in a loss of control   - - - - -  28
At 31 December 2013    23  499  522 (267) (132) 20 718

* On 19 June 2013 the Ordinary General Meeting of the Parent Entity resolved by resolution no. 6/2013 to offset profit from prior years in the amount of PLN 356 million with the negative amount of the reserves arising from actuarial gains and losses in the amount of PLN 356 million which arose due to changes in accounting principles.