Consolidated Statement of Changes in Equity
for the year ended December 31st 2013
| Equity (attributable to owners of the parent) | Equity (attributable to non-controlling interests) | Total equity | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Share capital | Share premium | Accumulated other comprehensive income, including | Retained earnings/(deficit) | Total | |||||
| Exchange differences on translating foreign operations | Hedge accounting | Actuarial gains/(losses) on employee benefits | |||||||
| (PLN m) | |||||||||
| As at Jan 1 2013 (restated) | 5,900 | 1,740 | (31) | (59) | (62) | 19,705 | 27,193 | 4 | 27,197 |
| Payment of dividend to owners | - | - | - | - | - | (767) | (767) | - | (767) |
| Total comprehensive income | - | - | (53) | 58 | 98 | 1,918 | 2,021 | 2 | 2,023 |
| Net profit/(loss) for 2013 | - | - | - | - | - | 1,918 | 1,918 | 2 | 1,920 |
| Other comprehensive income, net, for 2013 | - | - | (53) | 58 | 98 | - | 103 | - | 103 |
| As at Dec 31 2013 (audited) | 5,900 | 1,740 | (84) | (1) | 36 | 20,856 | 28,447 | 6 | 28,453 |
| As at Jan 1 2012 (restated) | 5,900 | 1,740 | (29) | 143 | (73) | 17,463 | 25,144 | 7 | 25,151 |
| Payment of dividend to owners | - | - | - | - | - | - | - | (1) | (1) |
| Total comprehensive income | - | - | (2) | (202) | 11 | 2,242 | 2,049 | (2) | 2,047 |
| Net profit/(loss) for 2012 | - | - | - | - | - | 2,242 | 2,242 | (2) | 2,240 |
| Other comprehensive income, net, for 2012 | - | - | (2) | (202) | 11 | - | (193) | - | (193) |
| As at Dec 31 2012 (restated) | 5,900 | 1,740 | (31) | (59) | (62) | 19,705 | 27,193 | 4 | 27,197 |