s17 Lublin Ring road

FINANCIAL STATEMENTS: BUDIMEX GROUP
FINANCIAL
STATEMENTS:
BUDIMEX
GROUP

Consolidated Statement of Changes in Equity

  Equity attributable to the shareholders of the Parent Non-controlling interests Total equity
  Issued capital Share premium Pozostałe kapitały rezerwowe Foreign exchange differences on translation of foreign operations Retained earnings Total
Share-based payments Actuarial gains/ (loses)
Balance as at
1 January 2016
145 848 87 163 7 349 (2 548) 5 425    355 969 599 206 3 918 603 124
                   
Profit for the period - - - - - 409 851 409 851 625 410 476
Other comprehensive income - - - 102 100 - 202 11 213
Total comprehensive income for the period - - - 102 100 409 851 410 053 636 410 689
Dividends - - - - - (207 815) (207 815) - (207 815)
Share-based payments - - (178) - - - (178) - (178)
Adjustment to non-controlling interests - - - - - 111 111 (111) -
Balance as at
31 December 2016
145 848 87 163 7 171 (2 446) 5 525 558 116 801 377 4 443 805 820
  Equity attributable to the shareholders of the Parent Non-controlling interests Total equity
  Issued capital Share premium Pozostałe kapitały rezerwowe Foreign exchange differences on translation of foreign operations Retained earnings Total
Share-based payments Actuarial gains/ (loses)
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