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Consolidated Statement of changes in equity
in PLN millions, unless otherwise stated
| Note | Equity attributable to shareholders of the Parent Entity | |||||||
|---|---|---|---|---|---|---|---|---|
| Share capital | Other reserves from measurement of financial instruments | Accumulated other comprehensive income | Retained earnings | Total equity | Equity attributable to non-controlling interest | Total | ||
| As at 1 January 2016 | 2 000 | (64) | 1 868 | 16 407 | 20 211 | 203 | 20 414 | |
| 12.2 | Dividend | - | - | - | ( 300) | ( 300) | - | ( 300) |
| Transactions with non-controlling interest | - | - | - | 3 | 3 | 4 | 7 | |
| Transactions with owners | - | - | - | ( 297) | ( 297) | 4 | ( 293) | |
| Loss for the period | - | - | - | (4 371) | (4 371) | (78) | (4 449) | |
| 8.2.2 | Other comprehensive income | - | ( 119) | 348 | - | 229 | 10 | 239 |
| Total comprehensive income | - | ( 119) | 348 | (4 371) | (4 142) | (68) | (4 210) | |
| As at 31 December 2016 | 2 000 | ( 183) | 2 216 | 11 739 | 15 772 | 139 | 15 911 | |
| 12.2 | Dividend | - | - | - | ( 200) | ( 200) | - | ( 200) |
| Transactions with non-controlling interest | - | - | - | 2 | 2 | (1) | 1 | |
| iTransactions with owners | - | - | - | ( 198) | (198) | (1) | ( 199) | |
| Profit for the period | - | - | - | 1 568 | 1 568 | ( 43) | 1 525 | |
| 8.2.2 | Other comprehensive income | - | 341 | 211 | - | 552 | (4) | 548 |
| Total comprehensive income | - | 341 | 211 | 1 568 | 2 120 | ( 47) | 2 073 | |
| As at 31 December 2017 | 2 000 | 158 | 2 427 | 13 109 | 17 694 | 91 | 17 785 | |