Consolidated financial statements Consolidated statement of changes in equity

Consolidated statement of changes in equity

 

(PLN ‘000) Note Share capital Statutory reserve funds Retained earnings Translation of foreign operations Equity attributable to owners of the Parent Non-controlling interests Total equity
Jan 1 2008(comparable data)   113,700 970,951 4,739,034 (7,458) 5,816,227 334,691 6.150.918
Total comprehensive income for the year ended Dec 31 2008   - - (441,211) 14,518 (426,693) 64,134 (362,559)
Dividend to shareholders – distribution of profit for 2007 29 - - - - - (2,578) (2,578)
Changes in the Group’s organisational structure   - - - - - (169) (169)
Dec 31 2008
(comparable data)
  113,700 970,951 4,297,823 7,060 5,389,534 396,078 5,785,612
                 
Jan 1 2009
(comparable data)
  113,700 970,951 4,297,823 7,060 5,389,534 396,078 5,785,612
Total comprehensive income for the year ended Dec 31 2009   - - 900,866 7,217 908,083 20,578 928,661
Dividend to shareholders – distribution of profit for 2008 29 - - - - - (19) (19)
Changes in the Group’s organisational structure   - - (20) - (20) (238) (258)
Share issue 26 16,173 - - - 16,173 - 16,173
Share premium 26 - 340,773 - - 340,773 - 340,773
Issue expenses including income tax   - (376) - - (376) - (376)
Changes in ownership interest   - - 22,835 - 22,835 (379,647) (356,812)
Dec 31 2009   129,873 1,311,348 5,221,504 14,277 6,677,002 36,752 6,713,754

This is a translation of a document originally issued in Polish

The notes to the financial statements, presented on pages 10-150, are their integral part.