For the period ended 31 December 2014
| Share capital | Share premium | Fair value reserve | Translation | Retained earnings | Equity attributable to owners of the Parent Company | Non-controlling interests | Total equity | |
|---|---|---|---|---|---|---|---|---|
| Balance at 1 January 2014 | 495 977 | 2 418 270 | 2 346 | (3 681) | 2 649 822 | 5 562 734 | 707 820 | 6 270 554 |
| Profit or loss and other comprehensive income for the year |
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| Profit for the year | - | - | - | - | 231 350 | 231 350 | 33 705 | 265 055 |
| Other comprehensive income | - | - | (2 346) | 5 084 | (17 944) | (15 206) | 1 514 | (13 692) |
| Total profit or loss and other comprehensive income for the year | - | - | (2 346) | 5 084 | 213 406 | 216 144 | 35 219 | 251 363 |
| Transactions with owners of the Company, recognised directly in equity |
||||||||
| Dividends | - | - | - | - | (19 839) | (19 839) | (13 942) | (33 781) |
| Total transactions with owners of the Company | - | - | - | - | (19 839) | (19 839) | (13 942) | (33 781) |
| Balance at 31 December 2014 | 495 977 | 2 418 270 | - | 1 403 | 2 843 389 | 5 759 039 | 729 097 | 6 488 136 |
For the period ended 31 December 2013*, restated
| Share capital | Share premium | Fair value reserve | Translation reserve | Retained earnings | Equity attributable to owners of the Parent Company | Non-controlling interests | Total equity | |
|---|---|---|---|---|---|---|---|---|
| Balance at 1 January 2013 | 320 577 | 680 688 | 37 221 | (1 279) | 2 039 413 | 3 076 620 | 414 078 | 3 490 698 |
| Profit or loss and other comprehensive income for the year | ||||||||
| Profit for the year | - | - | - | - | 676 948 | 676 948 | 31 819 | 708 767 |
| Other comprehensive income | - | - | (34 875) | (2 402) | -631 | (37 908) | (5 277) | (43 185) |
| Total profit or loss and other comprehensive income for the year | - | - | (34 875) | (2 402) | 676 317 | 639 040 | 26 542 | 665 582 |
| Transactions with owners of the Company, recognised directly in equity | ||||||||
| Share issue | 175 400 | 1 737 582 | - | - | - | 1 912 982 | - | 1 912 982 |
| Dividends | - | - | - | - | (148 793) | (148 793) | (30 005) | (178 798) |
| Contributions by and distributions to owners of the Company | 175 400 | 1 737 582 | - | - | (148 793) | 1 764 189 | (30 005) | 1 734 184 |
* Dane finansowe przekształcone w związku z ostatecznym rozliczeniem nabycia akcji Spółki African Investment Group S.A., zgodnie z informacją przedstawioną w punkcie 1.2.1 w Informacji dodatkowej do sprawozdania finansowego.