Consolidated statement of changes in equity
| Note | Attributable to shareholders of the Parent Company | Non-controlling interest | Total equity |
|||||
|---|---|---|---|---|---|---|---|---|
| Share capital | Share premium account | Capital on revaluation of financial instruments | Retained earnings | Total | ||||
| AS AT 1 JANUARY 2020 | 1 251,9 | 905,0 | (20,6) | 6 326,9 |
8 463,2 |
388,3 | 8 851,5 |
|
| Total comprehensive income: | - | - | 22,1 | (1 564,9) | (1 542,8) | 8,5 | (1 534,3) | |
| - net profit/(loss) | - | - | - | (1 546,0) | (1 546,0) | 8,6 | (1 537,4) | |
| - other comprehensive income | - | - | 22,1 | (18,9) | 3,2 | (0,1) | 3,1 | |
| Other | - | - | - | (0,1) | (0,1) | - | (0,1) | |
| STAN NA 31 GRUDNIA 2020 | 1 251,9 | 905,0 | 1,5 | 4 761,9 |
6 920,3 |
396,8 | 7 317,1 |
|
| AS AT 1 JANUARY 2019 (restated data) |
1 251,9 | 905,0 | (52,1) | 5 939,6 | 8 044,4 | 364,0 | 8 408,4 | |
| Total comprehensive income: | - | - | 31,5 | 585,2 | 616,7 | 20,0 | 636,7 | |
| - net profit | - | - | - | 628,9 | 628,9 | 20,7 | 649,6 | |
| - other comprehensive income | - | - | 31,5 | (43,7) | (12,2) | (0,7) | (12,9) | |
| Transactions with shareholders | - | - | - | (197,6) | (197,6) | 4,3 | (193,3) | |
| Dividends | - | - | - | (200,8) | (200,8) | - | (200,8) | |
| Transactions with non-controlling interest | 10.3 | - | - | - | 3,2 | 3,2 | 4,3 | 7,5 |
| Other | - | - | - | (0,3) | (0,3) | - | (0,3) | |
| AS AT 31 DECEMBER 2019 | 1 251,9 | 905,0 | (20,6) | 6 326,9 | 8 463,2 | 388,3 | 8 851,5 | |