Changes in Equity

Consolidated Statement of Changes in Equity

 Attributable to the shareholders of the parent entity  
PLN'000
Share capitalOther resevesRetained
earnings
TotalNoncontrolling
interests
Total equity
Balance as at 31 December 2010 63,865 204 459,774 523,843 883 524,726
Dividend and Social Benefit Fund - - (134,931) (134,931) - (134,931)
Other changes in equity - - 489 489 - 489
Net profit for the year ended
31 December 2011
- - 133,742 133,742 400 134,142
Revaluation of financial assets
available for sale
- 66 - 66 - 66
Total comprehensive income for the year ended 31 December 2011 - 66 133,742 133,808 400 134,208
Balance as at 31 December 2011 63,865 270 459,074 523,209 1,283 524,492
             
Balance as at 31 December 2011 63,865 270 459,074 523,209 1,283 524,492
Dividend and Social Benefit Fund - - (60,640) (60,640) (362) (61,002)
Value of non-controlling shares as at the day of acquisition of TGE shares -
29 February 2012
- - - - 5,734 5,734
Acquisition of non-controlling interests - - (12,412) (12,412) (5,589) (18,001)
Other changes in equity - - (149) (149) (144) (293)
Net profit for the year ended
31 December 2012
- - 105,774 105,774 456 106,230
Revaluation of available-for-sale
financial assets
- 2,310 - 2,310 - 2,310
Effective portion of changes in fair value
of hedging instruments
- (3,580) - (3,580) - (3,580)
Total comprehensive income for the year ended 31 December 2012 - (1,270) 105,774 104,504 456 104,960
Balance as at 31 December 2012 63,865 (1,000) 491,647 554,513 1,377 555,889

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