Consolidated statement of changes in equity

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Consolidated statement of changes in equity for 2013

PLN ’000 Note Share capital Share premium Cash flow hedging reserve Retained earnings Exchange
differences on
translating
foreign
operations
Equity
attributable
to owners
of the Parent
Non-controlling interests Total equity
Jan 1 2013   129,873 1,311,348 (36,801) 7,627,427 33,878 9,065,725 699 9,066,424
Net profit   - - - 39,415 - 39,415 13 39,428
Other comprehensive income (net)   - - 97,820 (152) (13,644) 84,024 (2) 84,022
Total comprehensive income   - - 97,820 39,263 (13,644) 123,439 11 123,450
Purchase of shares from non-controlling shareholders 2 - - - 143 - 143 (421) (278)
Dec 31 2013   129,873 1,311,348 61,019 7,666,833 20,234 9,189,307 289 9,189,596
Jan 1 2012   129,873 1,311,348 (419,281) 6,700,396 59,100 7,781,436 947 7,782,383
Net profit   - - - 927,849 - 927,849 27 927,876
Other comprehensive income (net)   - - 382,480 (897) (25,222) 356,361 (14) 356,347
Total comprehensive income   - - 382,480 926,952 (25,222) 1,284,210 13 1,284,223
Purchase of shares from non-controlling shareholders   - - - 79 - 79 (261) (182)
Dec 31 2012 (restated)   129,873 1,311,348 (36,801) 7,627,427 33,878 9,065,725 699 9,066,424