PL
Integrated
Report 2021

Consolidated statement of changes in equity

  Share capital Share premium capital Capital from share based payments Hedging reserve Retained earnings Cumulative translation adjustment for foreign companies Equity attributable to owners of the parent Equity attributable to non-controlling interests Total equity
Equity as at 31.12.2020 67,973 53,979 27,344 3,676 1,461,558 (28,256) 1,586,274 662 1,586,936
Comprehensive income for the period: 0 0 0 1,075 597,472 4,077 602,624 730 603,354
Net profit for the period 0 0 0 0 594,638 0 594,638 730 595,368
Other comprehensive income 0 0 0 1,075 2,834 4,077 7,986 0 7,986
Valuation of share based payments 0 0 3,238 0 0 0 3,238 0 3,238
Dividends to non-controlling interests 0 0 0 0 0 0 0 (339) (339)
Dividends to owners of the parent 0 0 0 0 (430,073) 0 (430,073) 0 (430,073)
Issue of shares 52 6,275 0 0 0 0 6,327 0 6,327
Change in capital in the period 52 6,275 3,238 1,075 167,399 4,077 182,116 391 182,507
Equity as at 31.12.2021 68,025 60,254 30,582 4,751 1,628,957 (24,179) 1,768,390 1,053 1,769,443

  Share capital Share premium capital Capital from share based payments Hedging reserve Retained earnings Cumulative translation adjustment for foreign companies Equity attributable to owners of the parent Equity attributable to non-controlling interests Total equity
Equity as at 31.12.2019 67,825 38,018 26,392 602 1,369,869 (27,901) 1,474,805 1,332 1,476,137
Comprehensive income for the period: 0 0 0 3,074 427,890 (355) 430,609 337 430,946
Net profit for the period 0 0 0 0 430,181 0 430,181 337 430,518
Other comprehensive income 0 0 0 3,074 (2,291) (355) 428 0 428
Valuation of share based payments 0 0 952 0 0 0 952 0 952
Dividends to non-controlling interests 0 0 0 0 0 0 0 (554) (554)
Dividends to owners of the parent 0 0 0 0 (336,654) 0 (336,654) 0 (336,654)
Issue of shares 148 15,961 0 0 0 0 16,109 0 16,109
Other changes 0 0 0 0 453 0 453 (453) 0
Change in capital in the period 148 15,961 952 3,074 91,689 (355) 111,469 (670) 110,799
Equity as at 31.12.2020 67,973 53,979 27,344 3,676 1,461,558 (28,256) 1,586,274 662 1,586,936