Annual Report - Consolidated statement of changes in equity

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Consolidated statement of changes in equity

		Share capital	Supplementary capital		Revaluation reserve	Other reserve capitals	Retained earnings		Total equity
			Statutory supplementary capital	Share premium			Undistributed profit/loss	Net financial profit/loss for the current period
	Note	PLN’000	PLN’000	PLN’000	PLN’000	PLN’000	PLN’000	PLN’000	PLN’000
As at 1 January 2016		110 133	25 468	55 691	11 865	315 796	(10 399)	33 931	542 485
Profit for the period		0	0	0	0	0	0	2 510	2 510
Other comprehensive income		0	0	0	(21 218)	0	0	0	(21 218)
Comprehensive income		0	0	0	(21 218)	0	0	2 510	(18 708)
Share issue costs		0	0	(335)	0	0	0	0	(335)
Profit distribution		0	0	0	0	37 285	(3 354)	(33 931)	0
As at 31 December 2016	36	110 133	25 468	55 356	(9 353)	353 081	(13 753)	2 510	523 442

		Share capital	Supplementary capital		Revaluation reserve	Other reserve capitals	Retained earnings		Total equity
			Statutory supplementary capital	Share premium			Undistributed profit/loss	Net financial profit/loss for the current period
	Note	PLN’000	PLN’000	PLN’000	PLN’000	PLN’000	PLN’000	PLN’000	PLN’000
As at 1 January 2015		97 290	25 468	8 600	2 877	267 238	(5 480)	43 639	439 632
Profit for the period		0	0	0	0	0	0	33 931	33 931
Other comprehensive income		0	0	0	8 988	0	0	0	8 988
Comprehensive income		0	0	0	8 988	0	0	33 931	42 919
Capital increase		12 843	0	47 158	0	0	0	0	60 001
Costs of new share issue		0	0	(67)	0	0	0	0	(67)
Profit distribution		0	0	0	0	48 558	(4 919)	(43 639)	0
As at 31 December 2015	36	110 133	25 468	55 691	11 865	315 796	(10 399)	33 931	542 485