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Consolidated statement
of Shareholders Equity
for financial year ended December 31, 2013
December 31, 2013
Attributed to owners of the company
(all amounts in thousand Egyptian
Pounds)
Share
capital
Payments
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, 2013
128 893
2 258
(3 275) 225 469 1 052 093
483 025
217 796 2 106 259
424 453 2 530 712
Adjustments on beginning balances
-
1 290
-
-
16 248
( 15 924)
-
1 614
-
1 614
Restated balance
as at January 1, 2013
128 893
3 548
( 3 275) 225 469 1 068 341
467 101
217 796 2 107 873
424 453 2 532 326
Transefered to retained Earning
-
-
-
-
-
217 796 ( 217 796)
-
-
-
Net profit for the year
-
-
-
-
-
-
116 001
116 001
68 380
184 381
minority shares in subsidiries
-
-
-
-
-
-
-
-
138 434
138 434
Dividends
-
-
-
-
- (244 127)
- (244 127) (35 731) (279 858)
Currency translation differences
-
-
-
-
37 406
-
-
37 406
15 990
53 396
Transfer to legal reserve
-
-
-
63 270
-
(63 270)
-
-
-
-
Balance at 31 December, 2013
128 893
3 548
( 3 275) 288 739 1 105 747
377 500
116 001 2 017 153
611 526 2 628 679
* The accompanying notes form an integral part of these consolidated financial statements, and to be read therewith.
Ghabbour Auto | 2014 ANNUAL REPORT
52