Scroll To Down

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

in PLN thousand Share capital Share premium Other reserve capital Retained earnings Share capital attributable to ordinary shareholders Non-controlling interest TOTAL equity
Equity as at 1 January 2017 252 503 251 258 548 700 416 719 1 469 180 3 693 1 472 873
Net profit - - - 131 225 131 225 1 050 132 275
Other comprehensive income - - - (124) (124) - (124)
Total comprehensive income - - - 131 101 131 101 1 050 132 151
Transactions with owners:              
Dividends due or paid to shareholders - - - (98 042) (98 042) (571) (98 613)
Distribution of profit to other capital reserves - - 51 114 (51 114) - - -
Equity as at 31 December 2017 252 503 251 258 599 814 398 664 1 502 239 4 172 1 506 411
in PLN thousand Share capital Share premium Other reserve capital Retained earnings Share capital attributable to ordinary shareholders Non-controlling interest TOTAL equity
Equity as at 1 January 2016 252 503 251 258 500 090 408 907 1 412 758 3 691 1 416 449
Net profit - - - 149 620 149 620 1 320 150 940
Other comprehensive income - - - (73) (73) - (73)
Total comprehensive income - - - 149 547 149 547 1 320 150 867
Transactions with owners:              
Dividends due or paid to shareholders - - - (93 125) (93 125) (1 318) (94 443)
Distribution of profit to other capital reserves - - 48 610 (48 610) - - -
Equity as at 31 December 2016 252 503 251 258 548 700 416 719 1 469 180 3 693 1 472 873