Separate statement of changes in equity
in PLN thousand | Share capital | Share premium | Other reserve capital | Retained earnings | TOTAL equity |
---|---|---|---|---|---|
Equity as at 1 January 2018 (after restatements) |
252 503 | 251 258 | 599 814 | 270 100 | 1 373 675 |
Net profit | - | - | - | 77 036 | 77 036 |
Other comprehensive income | - | - | - | (671) | (671) |
Total comprehensive income | - | - | - | 76 365 | 76 365 |
Transactions with owners: | |||||
Dividends due or paid to shareholders | - | - | - | (40 230) | (40 230) |
Distribution of profit to other capital reserves | - | - | 61 109 | (61 109) | - |
Equity as at 31 December 2018 | 252 503 | 251 258 | 660 923 | 245 126 | 1 409 810 |
in PLN thousand | Share capital | Share premium | Other reserve capital | Retained earnings | TOTAL equity |
---|---|---|---|---|---|
Equity as at 1 January 2017 (after restatements) |
252 503 | 251 258 | 548 700 | 318 041 | 1 370 502 |
Net profit | - | - | - | 101 339 | 101 339 |
Other comprehensive income | - | - | - | (124) | (124) |
Total comprehensive income | - | - | - | 101 215 | 101 215 |
Transactions with owners: | |||||
Dividends due or paid to shareholders | - | - | - | (98 042) | (98 042) |
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 | 270 100 | 1 373 675 |