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- LOTOS Annual Report 2011 /
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- Consolidated financial statements 2011 /
- Consolidated statement of changes in equity
Consolidated statement of changes in equity
Consolidated statement of changes in equity year ended Dec 31 201
| (PLN '000) | Note | Share capital | Statutory reserve funds | Cash flow hedging reserve | Retained earnings | Translation reserve | Equity attributable to owners of the Parent | Non-controlling interests | Total equity |
|---|---|---|---|---|---|---|---|---|---|
| Jan 1 2010 (restated) | 129,873 | 1,311,348 | - | 5,353,895 | 14,277 | 6,809,393 | 36,752 | 6,846,145 | |
|
Net profit from continuing operations Year ended Dec 31 2010 |
- | - | - | 679,180 | - | 679,180 | 2,173 | 681,353 | |
| Other comprehensive income, net, for the year ended Dec 31 2010 | - | - | (739) | 5 | (1,996) | (2,730) | (14) | (2,744) | |
| Changes in ownership interest | 2 | - | - | - | 12,976 | - | 12,976 | (24,253) | (11,277) |
| Dec 31 2010 | 129,873 | 1,311,348 | (739) | 6,046,056 | 12,281 | 7,498,819 | 14,658 | 7,513,477 | |
| Jan 1 2011 | 129,873 | 1,311,348 | (739) | 6,046,056 | 12,281 | 7,498,819 | 14,658 | 7,513,477 | |
| Net profit from continuing operations for the year ended Dec 31 2011 | - | - | - | 648,994 | - | 648,994 | 328 | 649,322 | |
| Other comprehensive income, net, for the year ended Dec 31 2011 | - | - | (418,542) | - | 46,819 | (371,723) | 29 | (371,694) | |
| Changes in the Group’s organisational structure | - | - | - | 1,080 | - | 1,080 | (214) | 866 | |
| Changes in ownership interest | 2 | - | - | - | 4,266 | - | 4,266 | (13,854) | (9,588) |
| Dec 31 2011 | 129,873 | 1,311,348 | (419,281) | 6,700,396 | 59,100 | 7,781,436 | 947 | 7,782,383 |
This is a translation of a document originally issued in Polish.
The Notes to the consolidated financial statements, presented on following pages, are their integral part of the statements.