Consolidated Statement of Changes in Equity (PLN thousand)

  Equity attributable to the shareholders of the Parent Company Non-controlling interests Total equity
  Share capital Share premium Other reserves – share-based payments Foreign exchange differences on translation of foreign operations Retained earnings Total    
Balance as at 1 January 2012 145,848 234,799 1,283 2,229 141,671 525,830 - 525,830
Profit for the period - - - - 185,982 185,982 - 185,982
Other comprehensive income - - - (39) - (39) - (39)
Total comprehensive income for the period - - - (39) 185,982 185,943 - 185,943
Dividends - - - - (280,065) (280,065) - (280,065)
Share-based payments - - 1,422 - - 1,422 - 1,422
Balance as at 31 December 2012 145,848 234,799 2,705 2,190 47,588 433,130 - 433,130
  Equity attributable to the shareholders of the Parent Company Non-controlling interests Total equity
  Share capital Share premium Other reserves – share-based payments Foreign exchange differences on translation of foreign operations Retained earnings Total    
Balance as at 1 January 2011 145,848 234,799 256 1,611 297,891 680,405 - 680,405
Profit for the period - - - - 260,874 260,874 - 260,874
Provisional settlement adjustments - - - - (5,263) (5,263) - (5,263)
Goodwill impairment - - - - (180,017) (180,017) - (180,017)
Other comprehensive income - - - 618 - 618 - 618
Total comprehensive income for the period - - - 618 75,594 76,212 - 76,212
Dividends - - - - (231,814) (231,814) - (231,814)
Share-based payments - - 1,027 - - 1,027 - 1,027
Balance as at 31 December 2011 145,848 234,799 1,283 2,229 141,671 525,830 - 525,830