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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 attributable to non-controlling interest | Total equity | ||
| As at 1 January 2015 | 2 000 | 377 | 741 | 22 184 | 25 302 | 228 | 25 530 | |
| 12.2 | Dividend | - | - | - | ( 800) | ( 800) | - | ( 800) |
| Transactions with non-controlling interest | - | - | - | 35 | 35 | ( 28) | 7 | |
| Transactions with owners | - | - | - | ( 765) | ( 765) | ( 28) | ( 793) | |
| Loss for the period | - | - | - | (5 012) | (5 012) | 3 | (5 009) | |
| 8.2.2 | Other comprehensive income | - | ( 441) | 1 127 | - | 686 | - | 686 |
| Total comprehensive income | - | ( 441) | 1 127 | (5 012) | (4 326) | 3 | (4 323) | |
| As at 31 December 2015 | 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) | |
| Settlement of exchange differences from the translation of statements of subsidiaries with USD as a functional currency, acquired by a subsidiary with a functional currency of PLN as part of the cross-border merger | - | - | (1 361) | 1 361 | - | - | - | |
| 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) | 855 | 13 100 | 15 772 | 139 | 15 911 | |