Consolidated statement of changes in equity
Consolidated statement of changes in equity for 2015
| PLN '000 | Note | Share capital | Share premium | Cash flow hedging reserve | Retained earnings | Exchange differences on translating foreign operations | Equity attributable to owners of the Parent | Non-controlling interests | Total equity |
|---|---|---|---|---|---|---|---|---|---|
| Jan 1 2015 | 184,873 | 2,229,626 | (412,535) | 6,190,989 | 65,335 | 8,258,288 | 175 | 8,258,463 | |
| Net loss | - | - | - | (263,263) | - | (263,263) | (37) | (263,300) | |
| Other comprehensive income/(loss), net | - | - | (288,353) | 782 | 5,946 | (281,625) | - | (281,625) | |
| Total comprehensive income/(loss) | - | - | (288,353) | (262,481) | 5,946 | (544,888) | (37) | (544,925) | |
| Issue cost | 22 | - | (1,316) | - | - | - | (1,316) | - | (1,316) |
| Other | - | - | - | (24) | - | (24) | - | (24) | |
| Dec 31 2015 | 184,873 | 2,228,310 | (700,888) | 5,928,484 | 71,281 | 7,712,060 | 138 | 7,712,198 | |
| Jan 1 2014 | 129,873 | 1,311,348 | 61,019 | 7,666,833 | 20,234 | 9,189,307 | 289 | 9,189,596 | |
| Net loss | - | - | - | (1,466,326) | - | (1,466,326) | (46) | (1,466,372) | |
| Other comprehensive income/(loss), net | - | - | (473,554) | (7,317) | 45,101 | (435,770) | 5 | (435,765) | |
| Total comprehensive income/(loss) | - | - | (473,554) | (1,473,643) | 45,101 | (1,902,096) | (41) | (1,902,137) | |
| Issue of shares | 21 | 55,000 | - | - | - | - | 55,000 | - | 55,000 |
| Share premium | 22 | - | 940,500 | - | - | - | 940,500 | - | 940,500 |
| Issue cost | 22 | - | (22,222) | - | - | - | (22,222) | - | (22,222) |
| Purchase of non-controlling interests | - | - | - | (2,179) | - | (2,179) | (83) | (2,262) | |
| Other changes in interest in subsidiaries not resulting in loss of control | 26 | - | - | - | (10) | - | (10) | 10 | - |
| Other | - | - | - | (12) | - | (12) | - | (12) | |
| Dec 31 2014 | 184,873 | 2,229,626 | (412,535) | 6,190,989 | 65,335 | 8,258,288 | 175 | 8,258,463 |
The Notes to the consolidated financial statements are an integral part of the statements.
(This is a translation of a document originally issued in Polish)
