Financial Statement: Budimex Group
Consolidated statement of comprehensive income (PLN thousand)
Year ended 31 December | ||
---|---|---|
2013 | 2012 | |
Net profit for the period | 301 300 | 185 982 |
Other comprehensive income/(loss) for the period which: | ||
Shall be reclassified to profit or loss upon satisfaction of certain conditions: | ||
Foreign exchange differences on translation of foreign operations | (261) | (39) |
Deferred tax related to components of other comprehensive income | - | - |
Shall not be reclassified to profit or loss: | ||
Actuarial gains/ (losses) | (971) | - |
Deferred tax related to components of other comprehensive income | 185 | - |
Reclassification of foreign exchange differences to profit or loss | 3 172 | - |
Other comprehensive income, net | 2 125 | (39) |
Total comprehensive income for the period | 303 425 | 185 943 |
of which: | ||
Attributable to the shareholders of the Parent Company | 302 605 | 185 943 |
Attributable to non-controlling interests | 820 | - |