Annual report 2020

03

Conosolidated statement of changes in equity

Table. Consolidated statement of changes in equity

in PLN thousand Share capital Share premium Hedging reserve Other reserve capital Retained earnings Share capital attributable to ordinary shareholders Non-controlling
interest
TOTAL equity
Equity as at 1 January 2020 252 503 251 258 - 737 959 315 148 1 556 868 4 185 1 561 053
Net profit - - - - 123 935 123 935 2 019 125 954
Other comprehensive income - - -1 087 - -174 -1 261 -18 -1 279
Total comprehensive income - - -1 087 - 123 761 122 674 2 001 124 675
Transactions with owners:

-




Distribution of profit to other capital reserves - -
26 454 -26 454 - - -
Equity as at 31 December 2020 252 503 251 258 -1 087 764 413 412 455 1 679 542 6 186 1 685 728
in PLN thousand Share capital Share premium Hedging reserve Other reserve capital Retained earnings Share capital attributable to ordinary shareholders Non-controlling
interest
TOTAL equity
Equity as at 1 January 2019 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:

-




Dividends due or paid to shareholders - - - 77 036 -77 036 - - -
Distribution of profit to other capital reserves - - - - 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