Our results

Consolidated statement of changes in equity for the period from 1 January 2017 to 31 December 2017

Data in ths. PLN

   Other items of equity     
Share
capital
Supplementary capitalActuarial gains / (losses) on
post-employment benefits
Gains / (losses) related to a hedging instrument to hedge cash flowForeign exchange differences resulting from translation
of financial statements
of foreign entities
Retained earningsAttributable
to the owners of the parent company
Attributable to non-controlling interestsTotal
As at 1/01/2017 (restated*)2,239,346618,66613,521(2,074)60,494330,3253,260,278-3,260,278
Net result for the financial year-----81,67381,673 81,673
Other comprehensive income
for the financial year (net)
--(29,146)22,571(598)-(7,173) (7,173)
Total comprehensive income--(29,146)22,571(598)81,67374,500 74,500
Other changes for the financial year-640---(640)- -
As at 31/12/2017 (audited)2,239,346619,306(15,625)20,49759,896411,3583,334,778 3,334,778
          
As at 1/01/2016 (restated*)2,239,346619,407(3,880)1,10132,024463,3563,351,354-3,351,354
Net result for the financial year-----(133,772)(133,772)-(133,772)
Other comprehensive income
for the financial year (net)
--17,401(3,175)28,470-42,696-42,696
Total comprehensive income--17,401(3,175)28,470(133,772)(91,076)-(91,076)
Other changes for the financial year-(741)---741---
As at 31/12/2016 (restated*)2,239,346618,66613,521(2,074)60,494330,3253,260,278-3,260,278

(*) restatement of comparable data is described in Note 4 to the Consolidated Financial Statements.