Grupa LOTOS S.A. Integrated Annual Report 2012

Consolidated statement of changes in equity

Consolidated statement of changes in equity for 2012

(PLN '000)	Note	Share capital	Share premium	Cash flow hedging reserve	Retained earnings	Translation reserve	Equity attributable to owners of the Parent	Non-controlling interests	Total equity
Jan 1 2012		129,873	1,311,348	(419,281)	6,700,396	59,100	7,781,436	947	7,782,383
Net profit		-	-	-	922,943	-	922,943	27	922,970
Other comprehensive income. net		-	-	382,480	-	(25,198)	357,282	(14)	357,268
Total comprehensive income		-	-	382,480	922,943	(25,198)	1,280,225	13	1,280,238
Purchase of shares from non-controlling shareholders	2	-	-	-	79	-	79	(261)	(182)
Dec 31 2012		129,873	1,311,348	(36,801)	7,623,418	33,902	9,061,740	699	9,062,439

Jan 1 2011		129,873	1,311,348	(739)	6,046,056	12,281	7,498,819	14,658	7,513,477
Net profit		-	-	-	648,994	-	648,994	328	649,322
Other comprehensive income. net		-	-	(418,542)	-	46,819	(371,723)	29	(371,694)
Total comprehensive income		-	-	(418,542)	648,994	46,819	277,271	357	277,628
Changes in the Group’s organisational structure		-	-	-	1,080	-	1,080	(214)	866
Purchase of shares from non-controlling shareholders		-	-	-	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