Annual report 2019

03

Conosolidated statement of changes in equity

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Table. 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 2019
(approved)
252 503 251 258 660 923 298 769 1 463 453 3 096 1 466 549
Resteatments - - - 10 988 10 988 179 11 167
Equity as at 1 January 2019
(after resteatments)
252 503 251 258 660 923 309 757 1 474 441 3 275 1 477 716
Net profit - - - 82 917 82 917 910 83 827
Other comprehensive income - - - - 684 - 684 - - 684
Total comprehensive income - - - 82 233 82 233 910 83 143
Transactions with owners:
Distribution of profit to other capital reserves - - 77 036 - 77 036 - - -
Other - - - 194 194 - 194
Equity as at 31 December 2019 252 503 251 258 737 959 315 148 1 556 868 4 185 1 561 053
Equity as at 1 January 2018
(approved)
252 503 251 258 599 814 388 850 1 492 425 4 162 1 496 587
Resteatments - - - 15 340 15 340 249 15 589
Equity as at 1 January 2018
(after resteatments)
252 503 251 258 599 814 404 190 1 507 765 4 411 1 512 176
Net profit - - - 7 577 7 577 - 729 6 848
Other comprehensive income - - - - 671 - 671 - - 671
Total comprehensive income - - - 6 906 6 906 - 729 6 177
Transactions with owners:
Dividends due or paid to shareholders - - - - 40 230 - 40 230 - 407 - 40 637
Distribution of profit to other capital reserves - - 61 109 - 61 109 - - -
Equity as at 31 December 2018
(after resteatments)
252 503 251 258 660 923 309 757 1 474 441 3 275 1 477 716