Integrated Annual Report of LOTOS Capital Group 2016

Consolidated statement of changes in equity

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Consolidated statement of changes in equity for 2016
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 2016 184,873 2,228,310 (700,888) 5,928,484 71,281 7,712,060 138 7,712,198
Net profit (loss) - - - 1,015,247 - 1,015,247 (30) 1,015,217
Other comprehensive income/(loss), net - - (111,924) 1,729 (6,326) (116,521) - (116,521)
Total comprehensive income/(loss) - - (111,924) 1,016,976 (6,326) 898,726 (30) 898,696
Dec 31 2016 184,873 2,228,310 (812,812) 6,945,460 64,955 8,610,786 108 8,610,894
Jan 1 2015 184,873 2,229,626 (412,535) 6,190,989 65,335 8,258,288 175 8,258,463
Net loss - - - (263,263) - (263,263) (37) (263,300)
Other comprehensive income/(loss), net - - (288,353) 782 5,946 (281,625) - (281,625)
Total comprehensive income/(loss) - - (288,353) (262,481) 5,946 (544,888) (37) (544,925)
Issue cost - (1,316) - - - (1,316) - (1,316)
Other - - - (24) - (24) - (24)
Dec 31 2015 184,873 2,228,310 (700,888) 5,928,484 71,281 7,712,060 138 7,712,198

The Notes to the consolidated financial statements are an integral part of the statements.
(This is a translation of a document originally issued in Polish)

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