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Consolidated statement
of Shareholders Equity
for financial year ended December 31, 2014
December 31, 2014
Attributed to owners of the company
(all amounts in thousand
Egyptian Pounds)
Note
Share
capital
Payment
under
capital
increase
Shares
held by
the group
Legal
reserve
Other
reserves
Retained
earning
Net profit
for the
year
Total
Minority
interest
Total
equity
Balance at January 1, 2014
128 893
2 258
(3 275) 288 739
1 089 499
393 424
116 001 2 015 539 611 526 2 627 065
Adjustments on
beginning balances
(38)
-
2 256
-
-
26 766
( 26 510)
-
2 512
-
2 512
Reclassification
-
-
-
(23,614)
( 37 838)
54 703
-
( 6 749)
6 749
-
Restated balance
as at January 1, 2014
128 893
4 514
( 3 275) 265 125
1 078 427
421 617
116 001 2 011 302
618 275 2 629 577
Transefered to
Retained Earning
-
-
-
-
-
116 001
( 116 001)
-
-
-
Net profit for the year
-
-
-
-
-
-
173 989
173 989
61 701
235 690
Increase in Capital
of subsidiaries
-
-
-
-
-
-
-
-
1 563
1 563
Change of minority
without changing in control
-
-
-
(91)
(554)
(10 554)
- ( 11 199)
9 970
( 1 229)
Dividends
-
-
-
-
(3,163)
(28 793)
- (31,956) ( 52 024) (83,980)
Currency translation
differences
-
-
-
-
( 5 995)
-
-
( 5 995)
( 1 703)
( 7 698)
Transfer to legal
reserve in reserves
-
-
-
2 231
-
(2 231)
-
-
-
-
Capital increase
(22)
6,445
(4,514)
-
-
(1,931)
-
-
-
-
-
Balance at December 31, 2014
135 338
-
( 3 275) 267 265
1 066 784
496 040
173 989 2 136 141
637 782 2 773 923
* The accompanying notes form an integral part of these consolidated financial statements, and to be read therewith.
Ghabbour Auto | 2014 ANNUAL REPORT
51