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Consolidated Statement of Changes in Equity for the year ended 31 December 2013
| Share capital | Share premium | Other reserves | Retained earnings* | Equity attributable to equity holders of the Parent |
Non- contro- lling interests |
Total equity | |
|---|---|---|---|---|---|---|---|
| Balance as at 1 January 2013 |
13,934 | 1,295,103 | (16,327) | 1,175,693 | 2,468,403 | - | 2,468,403 |
| Acquisition of controlling share ownership in a subsidiary | - | - | - | - | - | 2 | 2 |
| Total comprehensive income | - | - | 7,363 | 525,445 | 532,808 | - | 532,808 |
| Hedge valuation reserve (note 29) |
- | - | 11,667 | - | 11,667 | - | 11,667 |
| Currency translation adjustment | - | - | (4,304) | - | (4,304) | - | (4,304) |
| Net profit for the period | - | - | - | 525,445 | 525,445 | - | 525,445 |
| Balance as at 31 December 2013 |
13,934 | 1,295,103 | (8,964) | 1,701,138 | 3,001,211 | 2 | 3,001,213 |
* The capital excluded from distribution amounts to PLN 4,645. In accordance with the provisions of the Commercial Companies Code, joint-stock companies are required to transfer at least 8% of their annual net profits to reserve capital until its amount reaches one third of the amount of their share capital.
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