Consolidated Statement of Changes in Equity

for the period ended December 31st 2011

(PLN ‘000) Equity (attributable to owners of the parent) Equity (attributable to non-controlling interests) Total equity
Share capital Currency translation differences on foreign operations Share premium account Other capital reserves Retained earnings/ deficit Total
As at Jan 1 2011 5,900,000 (57,320) 1,740,093 12,268,163 3,655,110 23,506,046 13,424 23,519,470
Transfers – 36,791 – 1,814,619 (1,850,389) 1,021 (1,021) –
Purchase of shares from non-controlling interests – – – – – – (5,000) (5,000)
Payment of dividend to owners – – – – (708,000) (708,000) – (708,000)
Net profit/loss for 2011 – – – – 1,626,778 1,626,778 (594) 1,626,184
Other comprehensive income, net, for 2011 – (2,438) – 66,444 – 64,006 – 64,006
     
As at Dec 31 2011 5,900,000 (22,967) 1,740,093 14,149,226 2,723,499 24,489,851 6,809 24,496,660
As at Jan 1 2010 5,900,000 (51,162) 1,740,093 11,455,447 2,380,473 21,424,851 10,477 21,435,328
Transfers – 5,310 – 715,894 (721,211) (7) 7 –
First-time consolidation of subsidiaries – – – 5,179 14,107 19,286 – 19,286
Payment of dividend to owners – – – – (472,000) (472,000) (503) (472,503)
Net profit/loss for 2010 – – – – 2,453,741 2,453,741 3,443 2,457,184
Other comprehensive income, net, for 2010 – (11,468) – 91,643 – 80,175 – 80,175
     
As at Dec 31 2010 5,900,000 (57,320) 1,740,093 12,268,163 3,655,110 23,506,046 13,424 23,519,470

Consolidated Financial Statements for the 2011 Financial Year