Grupa LOTOS S.A. Annual Report 2009
Consolidated statement of changes in equity
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| (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.
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