Financial Statement: Budimex SA
Statement of comprehensive income
(PLN thousand) | Year ended 31 December | |
---|---|---|
2014 | 2013 | |
Net profit reported previously | 156 069 | 302 599 |
Adjustments in accordance with IFRS | - | 1 738 |
Net profit for the period in accordance with IFRS | 156 069 | 304 337 |
Other comprehensive income which: | ||
Shall be reclassified to profit or loss upon satisfaction of certain conditions: | ||
Foreign exchange differences on translation of foreign operations | 21 | (6) |
Deferred tax related to components of other comprehensive income | - | - |
Shall not be reclassified to profit or loss: | ||
Actuarial gains (losses) | (909) | (722) |
Deferred tax related to components of other comprehensive income | 173 | 137 |
Other comprehensive income, net | (715) | (591) |
Total comprehensive income for the period | 155 354 | 303 746 |