Financial Statement:
Budimex SA
Statement of Changes in Equity
| Issued capital | Share premium | Other reserves | Foreign exchange differences on translation of foreign operations | Retained earnings | Total | |
|---|---|---|---|---|---|---|
| Balance as at 01.01.2015 | 145 848 | 80 199 | 59 520 | 5 507 | 150 926 | 442 000 |
| Profit for the period | - | - | - | - | 208 008 | 208 008 |
| Other comprehensive income | - | - | (441) | 123 | - | (318) |
| Total comprehensive income for the period | - | - | (441) | 123 | 208 008 | 207 690 |
| Payment of dividend | - | - | - | - | (155 989) | (155 989) |
| Share-based payments | - | - | 638 | - | - | 638 |
| Coverage of loss from prior years | - | - | (5 808) | - | 5 808 | - |
| Balance as at 31.12.2015 | 145 848 | 80 199 | 53 909 | 5 630 | 208 753 | 494 339 |
| Issued capital | Share premium | Other reserves | Foreign exchange differences on translation of foreign operations | Retained earnings | Total | |
|---|---|---|---|---|---|---|
| Balance as at 01.01.2014 | 145 848 | 80 199 | 58 913 | 5 486 | 297 389 | 587 835 |
| Profit 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 |
