Note
| 31 December 2016 | Grupa Azoty POLICE | Grupa Azoty PUŁAWY | Grupa Azoty KĘDZIERZYN |
|---|---|---|---|
| Non-controlling interest percentage | 34.00 % | 4.02 % | 6.52 % |
| Non-current assets | 1 539 009 | 2 814 672 | 1 434 704 |
| Current assets | 483 581 | 1 444 807 | 476 068 |
| Non-current liabilities | (397 834) | (214 707) | (326 070) |
| Current liabilities | (565 101) | (547 028) | (353 828) |
| Net assets | 1 059 655 | 3 497 744 | 1 230 874 |
| Carrying amount of non-controlling interests | 360 283 | 140 609 | 80 253 |
| Revenue | 2 385 094 | 2 857 820 | 1 696 395 |
| Profit | 71 343 | 223 807 | 100 195 |
| Other comprehensive income | (1 729) | (3 824) | (422) |
| Total profit or loss and other comprehensive income | 69 614 | 219 983 | 99 773 |
| Profit allocated to non-controlling interests | 24 257 | 8 997 | 6 533 |
| Other comprehensive income allocated to non-controlling interests | (588) | (154) | (28) |
| Cash flows from operating activities | 267 453 | 548 892 | 219 215 |
| Cash flows from investing activities | (314 416) | (385 065) | (230 282) |
| Cash flows from financing activities | 29 421 | (199 382) | 5 820 |
| Total net cash flows | (17 542) | (35 555) | (5 247) |
| Dividends allocated to non-controlling interests | - | 8 068 | 4 052 |
| 31 December 2015 *, restated | Grupa Azoty POLICE | Grupa Azoty PUŁAWY | Grupa Azoty KĘDZIERZYN | Grupa Azoty SIARKOPOL |
|---|---|---|---|---|
| Non-controlling interest percentage | 34.00% | 4.02% | 6.52% | 11.80% |
| Non-current assets | 1 387 066 | 2 822 899 | 1 328 809 | 262 691 |
| Current assets | 620 251 | 1 357 899 | 484 414 | 215 958 |
| Non-current liabilities | (322 771) | (206 000) | (277 036) | (37 919) |
| Current liabilities | (543 945) | (496 330) | (342 941) | (36 542) |
| Net assets | 1 140 601 | 3 478 468 | 1 193 246 | 404 188 |
| Carrying amount of non-controlling interests | 387 804 | 139 834 | 77 800 | 47 343 |
| Revenue | 2 719 273 | 3 448 155 | 1 815 634 | 302 621 |
| Profit | 100 665 | 417 868 | 124 204 | 18 260 |
| Other comprehensive income | (694) | (2 529) | (627) | (727) |
| Total profit or loss and other comprehensive income | 99 971 | 415 339 | 123 577 | 17 533 |
| Profit allocated to non-controlling interests | 34 226 | 16 798 | 8 098 | 2 155 |
| Other comprehensive income allocated to non-controlling interests | (236) | (102) | (41) | (86) |
| Cash flows from operating activities | 364 652 | 687 787 | 285 532 | 58 489 |
| Cash flows from investing activities | (316 818) | (650 064) | (205 511) | (26 223) |
| Cash flows from financing activities | (22 538) | (136 876) | 27 166 | (11 342) |
| Total net cash flows | 25 296 | -99 153 | 107 187 | 20 924 |
| Dividends allocated to non-controlling interests | 14 280 | 5 411 | 3 829 | 1 650 |
In the 2015 financial statements, the Group presented the information about the non-controlling interest on Grupa Azoty Police, Grupa Azoty Puławy and Grupa Azoty Kędzierzyn sub-groups level. Currently, the information is presented for the separate entities where the non-controlling interest is significant.
As the Group’s share in Grupa Azoty SIARKOPOL exceeded 95%, the Group transferred the non-controlling interest concerning this entity of PLN 7 259 thousand from equity to other liabilities. In accordance with article 4181 of the Commercial Companies Code, minority shareholders representing no more than 5% of the equity are allowed to request a buyout of their shares by the Parent Entity.