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 |