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Consolidated statement of chances in equity

 Attributable to shareholders of ELEKTROBUDOWA SA 
 Share capitalSupplementary capitalCapital from valuation of available-for-sale investmentsExchange differences on translation of entites operating abroadRetained earningsNon-controlling interestsTotal equity
 
As at 1 January 2017 10 003 362 318 243 (8 399) 59 192 (29) 423 328
Net profit - - - - 58 609 (1) 58 608
Currency translation differences - - - (3 453) - 7 (3 446)
Reversal of valuation of available-for-sale investments - - (78) - - - (78)
Deferred tax - - 15 - - - 15
Actuarial gain (loss) - - - - (32) - (32)
Deferred tax - - - - 6 - 6
Total comprehensive
income
- - (63) (3 453) 58 583 6 55 073
Settlement of prior years’ financial result - 5 645 - - (5 645) - -
Dividend - - - - (47 476) - (47 476)
As at 31 December 2017 10 003 367 963 180 (11 852) 64 654 (23) 430 925
 Attributable to shareholders of ELEKTROBUDOWA SA 
 Share capitalSupplementary capitalCapital from valuation of available-for-sale investmentsExchange differences on translation of entites operating abroadRetained earningsNon-controlling interestsTotal equity
As at 1 January 2016 10 003 334 147 4 873 (13 051) 50 869 (39) 386 802
Net profit - - -   55 121 9 55 130
Currency translation differences - - - 4 652   1 4 653
Reversal of valuation of available-for-sale investments - - (5 715) - - - (5 715)
Deferred tax - - 1 085 - - - 1 085
Actuarial gain (loss) - - - - 449 - 449
Deferred tax - - -   (85) - (85)
Total comprehensive
income
- - (4 630) 4 652 55 485 10 55 517
Settlement of prior years’ financial result - 28 171 - - (28 171) - -
Dividend - - - - (18 991) - (18 991)
As at 31 December 2016 10 003 362 318 243 (8 399) 59 192 -29 423 328
 Attributable to shareholders of ELEKTROBUDOWA SA 
 Share capitalSupplementary capitalCapital from valuation of available-for-sale investmentsExchange differences on translation of entites operating abroadRetained earningsNon-controlling interestsTotal equity
As at 1 January 2015 10 003 305 046 4 937 (11 456) 29 516 197 338 243
Net profit - - - - 50 158 (193) 49 965
Currency translation differences - - - (1595) - (43) (1 638)
Reversal of valuation of available-for-sale investments - - (79) - - - (79)
Deferred tax - - 15 - - - 15
Actuarial gain (loss) - - - - 365 - 365
Deferred tax - - - - (69) - (69)
Total comprehensive
income
- - (64) (1595) 50 454 (236) 48 559
Settlement of prior years’ financial result - - - - - - -
Dividend - 29 101 - - (29 101) - -
As at 31 December 2015 10 003 334 147 4 873 (13 051) 50 869 (39) 386 802


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