Lotos

Integrated Annual Report 2014

Consolidated statement of changes in equity

Consolidated statement of changes in equity for 2014
PLN ’000 Note Share capital Share premium Cash flow hedging reserve Retained earnings Exchange differences on translating foreign operations Equity attributable to owners of the Parent Non-controlling interests Total equity
Jan 1 2014   129,873 1,311,348 61,019 7,666,833 20,234 9,189,307 289 9,189,596
Net loss   - - - (1,466,326) - (1,466,326) (46) (1,466,372)
Other comprehensive income/(loss), net   - - (473,554) (7,317) 45,101 (435,770) 5 (435,765)
                   
Total comprehensive income/(loss)   - - (473,554) (1,473,643) 45,101 (1,902,096) (41) (1,902,137)
                   
Issue of shares 2; 21 55,000 - - - - 55,000 - 55,000
Share premium 22 - 940,500 - - - 940,500 - 940,500
Issue cost 22 - (22,222) - - - (22,222) - (22,222)
Purchase of non-controlling interests 2 - - - (2,179) - (2,179) (83) (2,262)
Other changes in interest in subsidiaries not resulting in loss of control 26 - - - (10) - (10) 10 -
Other   - - - (12) - (12) - (12)
                   
Dec 31 2014   184,873 2,229,626 (412,535) 6,190,989 65,335 8,258,288 175 8,258,463
                   
Jan 1 2013 (restated)   129,873 1,311,348 (36,801) 7,627,427 33,878 9,065,725 699 9,066,424
Net profit   - - - 39,415 - 39,415 13 39,428
Other comprehensive income/(loss), net   - - 97,820 (152) (13,644) 84,024 (2) 84,022
                   
Total comprehensive income/(loss)   - - 97,820 39,263 (13,644) 123,439 11 123,450
Squeeze-out in LOTOS Petrobaltic S.A. from non-controlling shareholders   - - - 143 - 143 (421) (278)
Dec 31 2013   129,873 1,311,348 61,019 7,666,833 20,234 9,189,307 289 9,189,596

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)