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24. Equity

Balance as at 31.12.2014
Series of sharesNumber of sharesNominal value per share (in PLN)Carrying amount
“A” series 295 987 473 1 295 988
“B” series 41 638 955 1 41 639
“C” series 103 816 150 1 103 816
Total number of shares 441 442 578
Total share capital 441 443
Share capital (face value) 441 443
Capital from business combination 38 810
Hyperinflation adjustment of share capital 107 765
TOTAL SHARE CAPITAL 588 018
Share premium 3 632 464
Retained earnings 7 804 989
Financial instruments revaluation reserve 34 777
Other capital (45 883)
Non-controlling interests 49 648
TOTAL EQUITY 12 064 013
equity_enea_2014.xlsx

The Employees Shares Programme implemented based on the Act of 30 August 1996 on the Commercialization and Privatization, resulting in granting 15% of Enea SA shares to entitled employees, was executed and completed in prior years. Pursuant to the completion of the Programme, the share-based payments reserve amounted to PLN 1,144 thousand, as at 31 December 2013 has been finally settled and reclassified to retained earnings during 2014.

Balance as at 31.12.2013
Series of sharesNumber of sharesNominal value per share (in PLN)Carrying amount
“A” series 295 987 473 1 295 988
“B” series 41 638 955 1 41 639
“C” series 103 816 150 1 103 816
Total number of shares 441 442 578
Total share capital 441 443
Share capital (face value) 441 443
Capital from business combination 38 810
Hyperinflation adjustment of share capital 107 765
TOTAL SHARE CAPITAL 588 018
Share premium 3 632 464
Share-based payments reserve 1 144 336
Retained earnings 6 080 187
Financial instruments revaluation reserve 45 185
Other capital (20 664)
Non-controlling interests 19 321
TOTAL EQUITY 11 488 847
balance_as_at_31.12.2013_enea_2014.xlsx