Financial Statement: Budimex SA

Statement of changes in equity

(PLN thousand)	Share capital	Share premium	Other reserves	Foreign exchange differences on translation of foreign operations	Retained earnings (losses)	Total
Balance as at 01.01.2014, reported previously	127 650	78 119	60 096	5 486	302 599	573 950
Adjustments in accordance with IFRS	18 198	2 080	(1 183)	-	(5 210)	13 885
Balance as at 01.01.2014, in accordance with IFRS	145 848	80 199	58 913	5 486	297 389	587 835
Profit (loss) for the period	-	-	-	-	156 069	156 069
Other comprehensive income	-	-	(736)	21	-	(715)
Total comprehensive income for the period	-	-	(736)	21	156 069	155 354
Payment of dividend	-	-	-	-	(302 532)	(302 532)
Share-based payments	-	-	1 343	-	-	1 343
Balance as at 31.12.2014	145 848	80 199	59 520	5 507	150 926	442 000
Balance as at 01.01.2013, reported previously	127 650	225 755	57 259	5 492	(35 387)	380 769
Adjustments in accordance with IFRS	18 198	2 080	(426)	-	(7 120)	12 732
Balance as at 01.01.2013, in accordance with IFRS	145 848	227 835	56 833	5 492	(42 507)	393 501
Profit (loss) for the period	-	-	-	-	304 337	304 337
Other comprehensive income	-	-	(585)	(6)	-	(591)
Total comprehensive income for the period	-	-	(585)	(6)	304 337	303 746
Payment of dividend	-	-	-	-	(112 077)	(112 077)
Distribution of profits/coverage of losses from prior years	-	(147 636)	-	-	147 636	-
Share-based payments	-	-	2 665	-	-	2 665
Balance as at 31.12.2013	145 848	80 199	58 913	5 486	297 389	587 835

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