Financial Statements: Budimex Group
Consolidated statement of changes in equity
| (thousand PLN) | 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 2014 | 145 848 | 87 163 | 6 712 | (786) | 5 101 | 383 627 | 626 323 | 18 852 | 645 175 | ||||
| Profit for the period | - | - | - | - | - | 191 973 | 191 973 | 1 965 | 193 938 | ||||
| Other comprehensive income | - | - | - | (1 110) | 225 | - | (885) | - | (885) | ||||
| Total comprehensive income for the period | - | - | - | (1 110) | 225 | 191 973 | 191 088 | 1 965 | 193 053 | ||||
| Dividends | - | - | - | - | - | (302 532) | (302 532) | - | (302 532) | ||||
| Share-based payments | - | - | 6 712 | - | - | - | 6 712 | - | 6 712 | ||||
| Increased share in subsidiary | - | - | - | - | - | 3 044 | 3044 | (17 573) | (14 529) | ||||
| Balance as at 31 December 2014 | 145 848 | 87 163 | 6 712 | (1 896) | 5 326 | 276 112 | 519 265 | 3 244 | 522 509 | ||||
| (thousand PLN) | 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 | ||||
