Financial Statements:
Budimex Group
Consolidated Statement of Changes in Equity
| (PLN thousand) | Equity attributable to the shareholders of the Parent | Non-controlling interests | Total equity | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Issued 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 2015 | 145 848 | 87 163 | 6 712 | (1 896) | 5 326 | 276 112 | 519 265 | 3 244 | 522 509 | ||||
| Profit for the period | - | - | - | - | - | 235 846 | 235 846 | 674 | 236 520 | ||||
| Other comprehensive income | - | - | - | (652) | 99 | - | (553) | - | (553) | ||||
| Total comprehensive income for the period | - | - | - | (652) | 99 | 235 846 | 235 293 | 674 | 235 967 | ||||
| Dividends | - | - | - | - | - | (155 989) | (155 989) | - | (155 989) | ||||
| Share-based payments | - | - | 637 | - | - | - | 637 | - | 637 | ||||
| Balance as at 31 December 2015 | 145 848 | 87 163 | 7 349 | (2 548) | 5 425 | 355 969 | 599 206 | 3 918 | 603 124 | ||||
| (PLN thousand) | Equity attributable to the shareholders of the Parent | Non-controlling interests | Total equity | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Issued 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 | 5 370 | (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 | - | - | 1 342 | - | - | - | 1 342 | - | 1 342 | ||||
| Increased share in subsidiary | - | - | - | - | - | 3 044 | 3 044 | (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 | ||||
