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 2018 (after restatements) |
252 503 | 251 258 | 599 814 | 388 850 | 1 492 425 | 4 162 | 1 496 587 |
| Net profit | - | - | - | 11 929 | 11 929 | (659) | 11 270 |
| Other comprehensive income | - | - | - | (671) | (671) | - | (671) |
| Total comprehensive income | - | - | - | 11 258 | 11 258 | (659) | 10 599 |
| 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 restatements) |
252 503 | 251 258 | 660 923 | 298 769 | 1 463 453 | 3 096 | 1 466 549 |
| 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 2017 (after restatements) |
252 503 | 251 258 | 548 700 | 406 905 | 1 459 366 | 3 683 | 1 463 049 |
| Net profit | - | - | - | 131 225 | 131 225 | 1 050 | 132 275 |
| Other comprehensive income | - | - | - | (124) | (124) | - | (124) |
| Total comprehensive income | - | - | - | 131 101 | 131 101 | 1 050 | 132 151 |
| Transactions with owners: | |||||||
| Dividends due or paid to shareholders | - | - | - | (98 042) | (98 042) | (571) | (98 613) |
| Distribution of profit to other capital reserves | - | - | 51 114 | (51 114) | - | - | - |
| Equity as at 31 December 2017 (after restatements) |
252 503 | 251 258 | 599 814 | 388 850 | 1 492 425 | 4 162 | 1 496 587 |
