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 |