Consolidated financial statements
Consolidated statement of changes in equity
Consolidated statement of changes in equity for the year ended December 31st 2010 and December 31st 2009
| (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 2009 | 113,700 | 970,951 | 4,297,823 | 7,060 | 5,389,534 | 396,078 | 5,785,612 | |
| Capitalisation of perpetual usufruct right to land | 9.2 | - | - | 132,391 | - | 132,391 | - | 132,391 |
| Jan 1 2009 (restated) | 113,700 | 970,951 | 4,430,214 | 7,060 | 5,521,925 | 396,078 | 5,918,003 | |
| Net profit from continuing operations for the year ended Dec 31 2009 | - | - | 900,761 | - | 900,761 | 11,051 | 911,812 | |
| Other total comprehensive income for the year ended Dec 31 2009 | - | - | 105 | 7,217 | 7,322 | 9,527 | 16,849 | |
| Dividend to shareholders – distribution of profit for 2008 | - | - | - | - | - | (19) | (19) | |
| Share issue | 32 | 16,173 | - | - | - | 16,173 | - | 16,173 |
| Share premium | 32 | - | 340,773 | - | - | 340,773 | - | 340,773 |
| Issue expenses including deferred tax | 32 | - | (376) | - | - | (376) | - | (376) |
| Changes in ownership interest | - | - | 22,835 | - | 22,835 | (379,647) | (356,812) | |
| Changes in the Group's organisational structure | - | - | (20) | - | (20) | (238) | (258) | |
| Dec 31 2009 (restated) | 129,873 | 1,311,348 | 5,353,895 | 14,277 | 6,809,393 | 36,752 | 6,846,145 | |
| Jan 1 2010 (restated) | 129,873 | 1,311,348 | 5,353,895 | 14,277 | 6,809,393 | 36,752 | 6,846,145 | |
| Net profit from continuing operations for the year ended Dec 31 2010 | - | - | 679,180 | - | 679,180 | 2,173 | 681,353 | |
| Changes in ownership interest | 2 | - | - | 12,976 | - | 12,976 | (24,253) | (11,277) |
| Other total comprehensive income for the year ended Dec 31 2010 | - | - | (734) | (1,996) | (2,730) | (14) | (2,744) | |
| Dec 31 2010 | 129,873 | 1,311,348 | 6,045,317 | 12,281 | 7,498,819 | 14,658 | 7,513,477 |
This is a translation of a document originally issued in Polish
The notes to the financial statements, presented on following pages, are their integral part.
