Consolidated Statement of Changes in Equity
for the year ended December 31st 2012
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 | Remeasurement of financial assets available for sale | |||||||
(PLN m) | |||||||||
As at Jan 1 2012 | 5,900 | 1,740 | (29) | 143 | - | 17,457 | 25,211 | 7 | 25,218 |
Transfers | - | - | - | - | - | - | - | - | - |
Payment of dividend to owners | - | - | - | - | - | - | - | (1) | (1) |
Other changes in equity | - | - | - | - | - | - | - | - | - |
Changes in the Group | - | - | - | - | - | - | - | - | - |
Total comprehensive income | - | - | (2) | (202) | - | 2,236 | 2,032 | (2) | 2,030 |
Net profit/(loss) for 2012 | - | - | - | - | - | 2,236 | 2,236 | (2) | 2,234 |
Other comprehensive income, net, for 2012 | - | - | (2) | (202) | - | - | (204) | - | (204) |
As at Dec 31 2012 | 5,900 | 1,740 | (31) | (59) | - | 19,693 | 27,243 | 4 | 27,247 |
As at Jan 1 2011 (restated) | 5,900 | 1,740 | (65) | 34 | 43 | 16,445 | 24,097 | 14 | 24,111 |
Transfers | - | - | 37 | - | - | (36) | 1 | (1) | - |
Payment of dividend to owners | - | - | - | - | - | (708) | (708) | - | (708) |
Purchase of shares from non-controlling interests | - | - | - | - | - | - | - | (5) | (5) |
Total comprehensive income | - | - | (1) | 109 | (43) | 1,756 | 1,821 | (1) | 1,820 |
Net profit/(loss) for 2011 | - | - | - | - | - | 1,756 | 1,756 | (1) | 1,755 |
Other comprehensive income, net, for 2011 | - | - | (1) | 109 | (43) | - | 65 | - | 65 |
As at Dec 31 2011 (restated) | 5,900 | 1,740 | (29) | 143 | - | 17,457 | 25,211 | 7 | 25,218 |