Annual report 2008 - Polkomtel

Statement of changes
in shareholder’s equity
T h e l a r g e s t
n e t w o r k i n P o l a n d
for the period 01.01.2008
31.12.2008
01.01.2007
31.12.2007
I. Equity at the beginning of the period (opening balance) 3 516 318 424.36 3 506 853 310.21
a) changes in accounting policy 0.00 0.00
b) adjustments of major errors 0.00 0.00
I.a. Adjusted equity at the beginning of the period (opening balance) 3 516 318 424.36 3 506 853 310.21
1. Share capital at the beginning of the period 2 050 000 000.00 2 050 000 000.00
1.1. Changes in share capital 0.00 0.00
a) increase 0.00 0.00
b) decrease 0.00 0.00
1.2. Share capital at the end of the period 2 050 000 000.00 2 050 000 000.00
2. Called-up share capital at the beginning of the period 0.00 0.00
2.1. Change in called-up share capital 0.00 0.00
a) increase 0.00 0.00
b) decrease 0.00 0.00
2.2. Called-up share capital at the end of the period 0.00 0.00
3. Equity shares at the beginning of the period 0.00 0.00
a) increase 0.00 0.00
b) decrease 0.00 0.00
3.1. Equity shares at the end of the period 0.00 0.00
4. Supplementary capital at the beginning of the period 424 904 956.67 335 171 347.00
4.1. Changes in supplementary capital 108 554 409.13 89 733 609.67
a) increase (by virtue of) 108 554 409.13 89 733 609.67
- share premium 0.00 0.00
- distribution of profits (statutory) 108 554 409.13 89 733 609.67
b) decrease (by virtue of) 0.00 0.00
- coverage of loss 0.00 0.00
4.2. Supplementary capital at the end of the period 533 459 365.80 424 904 956.67
5. Revaluation reserve at the beginning of the period 0.00 0.00
5.1. Changes in revaluation reserve 0.00 0.00
a) increase 0.00 0.00
b) decrease 0.00 0.00
5.2. Revaluation reserve at the end of the period 0.00 0.00
6. Other reserves at the beginning of the period 183 353.54 11 842.30
6.1. Changes in other reserves 130 705.02 171 511.24
a) increase (by virtue of) 130 705.02 171 511.24
- distribution of profits 130 705.02 171 511.24
b) decrease 0.00 0.00
- dividend 0.00 0.00
6.2. Other reserves at the end of the period 314 058.56 183 353.54
7. Retained earnings at the beginning of the period 1 041 230 114.15 1 121 670 120.91
7.1. Retained earnings at the beginning of the period 1 041 230 114.15 1 121 670 120.91
a) changes in accounting policy 0.00 0.00
b) adjustments of major errors 0.00 0.00
7.2. Adjusted retained earnings at the beginning of the period 1 041 230 114.15 1 121 670 120.91
a) increase (by virtue of) 0.00 0.00
- distribution of profits 0.00 0.00
b) decrease (by virtue of) 1 041 230 114.15 1 121 670 120.91
- allocation to supplementary capital 108 554 409.13 89 733 609.67
- allocation to other reserves 130 705.02 171 511.24
- coverage of retained loss 0.00 0.00
- dividend 932 545 000.00 1 031 765 000.00
7.3. Retained earnings at the end of the period 0.00 0.00
7.4. Retained loss at the beginning of the period 0.00 0.00
a) changes in accounting policy 0.00 0.00
b) adjustments of major errors 0.00 0.00
7.5. Adjusted retained loss at the end of the period 0.00 0.00
a) increase (by virtue of) 0.00 0.00
- carryforward of retained loss for coverage 0.00 0.00
b) decrease (by virtue of) 0.00 0.00
- coverage from distributed profits 0.00 0.00
7.6. Retained loss at the end of the period 0.00 0.00
7.7. Retained profit (loss) at the end of the period 0.00 0.00
8. Net result 1 359 094 009.29 1 041 230 114.15
a) net profit 1 359 094 009.29 1 356 930 114.15
b) net loss 0.00 0.00
c) deductions from profit 0.00 (315 700 000.00)
II. Equity at the end of the period (closing balance) 3 942 867 433.65 3 516 318 424.36
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POLKOMTEL S.A. – ANNUAL REPORT 2008
POLKOMTEL S.A. – ANNUAL REPORT 2008 57