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 |