Consolidated statement of changes in equity
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 |