Financial Statement: Budimex Group
Consolidated statement of changes in equity (PLN thousand)
| Equity attributable to the shareholders of the Parent Company | Non-controlling interests | Total equity | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Share capital | Share premium | Other reserves | Foreign exchange differences on translation of foreign operations | Retained earnings | Total | ||||||||
| Share-based payments | Actuarial gains/ (losses) | ||||||||||||
| Balance as at 1 January 2013 | 145 848 | 234 799 | 2 705 | - | 2 190 | 47 588 | 433 130 | - | 433 130 | ||||
| Profit for the period | - | - | - | - | - | 300 480 | 300 480 | 820 | 301 300 | ||||
| Other comprehensive income | - | - | - | (786) | 2 911 | - | 2 125 | - | 2 125 | ||||
| Total comprehensive income for the period | - | - | - | (786) | 2 911 | 300 480 | 302 605 | 820 | 303 425 | ||||
| Dividends | - | - | - | - | - | (112 077) | (112 077) | - | (112 077) | ||||
| Loss coverage | - | (147 636) | - | - | - | 147 636 | - | - | - | ||||
| Share-based payments | - | - | 2 665 | - | - | - | 2 665 | - | 2 665 | ||||
| Change in the composition of the Group | - | - | - | - | - | - | - | 18 032 | 18 032 | ||||
| Balance as at 31 December 2013 | 145 848 | 87 163 | 5 370 | (786) | 5 101 | 383 627 | 626 323 | 18 852 | 645 175 | ||||
| Equity attributable to the shareholders of the Parent Company | Non-controlling interests | Total equity | ||||||
|---|---|---|---|---|---|---|---|---|
| Share capital | Share premium | Other reserves– share-based payments | Foreign exchange differences on translation of foreign operations | Retained earnings | Total | |||
| Balance as at 1 January 2012 | 145 848 | 234 799 | 1 283 | 2 229 | 141 671 | 525 830 | - | 525 830 |
| Profit for the period | - | - | - | - | 185 982 | 185 982 | - | 185 982 |
| Other comprehensive income | - | - | - | (39) | - | (39) | - | (39) |
| Total comprehensive income for the period | - | - | - | (39) | 185 982 | 185 943 | - | 185 943 |
| Dividends | - | - | - | - | (280 065) | (280 065) | - | (280 065) |
| Share-based payments | - | - | 1 422 | - | - | 1 422 | - | 1 422 |
| Balance as at 31 December 2012 | 145 848 | 234 799 | 2 705 | 2 190 | 47 588 | 433 130 | - | 433 130 |
