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Homepage / Financial statements / Annual separate financial statements / Statement of changes in equity

Annual separate financial statements

 

Share capital

Revaluation reserve from measurement of available-for-sale financial assets

Revaluation reserve from measurement of cash flow hedging instruments

Retained earnings

Total equity

At 1 January 2012 restated

2 000

(39)

574

20 600

23 135

Dividends from profit for 2011 - paid

-

-

-

(5 668)

(5 668)

Total comprehensive income

-

39

(288)

4 705

4 456

Profit for the period

-

-

-

4 868

4 868

Other comprehensive income

-

39

(288)

(163)

(412)

At 31 December 2012

2 000

-

286

19 637

21 923

At 1 January 2011 restated

2 000

121

90

12 245

14 456

Dividends from profit for 2010 - paid

-

-

-

(2 980)

(2 980)

Total comprehensive income

-

(160)

484

11 335

11 659

Profit for the period

-

-

-

11 394

11 394

Other comprehensive income

-

(160)

484

(59)

265

At 31 December 2011 restated

2 000

(39)

574

20 600

23 135

Amounts in tables in million PLN, unless otherwise stated.

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