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Consolidated Statement
of Changes in Equity
for the financial year ended December 31, 2016
Attributed toowners of the company
(All amounts in thousand
Egyptian Pound)
Share
capital
Shares
held
by the
group
Legal
reserve
Foreign
cur-
rency
transla-
tion
reserve
"ESOP
(Fair
value)
reserve"
Surplus
Revalu-
ation of
fixed
assets
reserve
Share
pre-
mium
(Special
reserve)
Re-
tained
earnings
Net profit
/ (losses)
for the
year
Total
Non-
Con-
trolling
interests
Total
equity
Balance at 31December 2015 1 094010
(26 506) 296 570
115 275
67 777
2498
967439
584288
233 095 3 334446
608660 3 943 106
Transferred to retained
earnings
-
-
-
-
-
-
- 233 095 ( 233 095)
-
-
-
Total comprehensive income
Net (loss) for the year
-
-
-
-
-
-
-
- ( 865 656) ( 865 656) ( 124 154) ( 989 810)
Modification surplus of fixed
assets after income tax
-
-
-
-
-
257 087
-
-
- 257 087
-
257 087
Other comprehensive income
items
-
-
- 1 120 236
-
-
-
-
- 1 120 236 688 409 1 808 645
Total comprehensive income
-
-
- 1 120236
-
257087
-
- ( 865 656) 511 667
564255
1 075 922
Transactionswithowners of
the company
Change of non-controlling
interests without changing in
control
-
-
-
-
-
-
-
-
-
-
( 5 929)
( 5 929)
Dividends
-
-
-
-
-
-
- ( 43 066)
- ( 43 066)
( 11 367)
( 54 433)
ESOP fair value
-
-
-
-
18 663
-
-
-
-
18 663
-
18 663
Capital increase
-
-
-
-
-
-
-
-
-
-
14 019
14 019
Transferred to Legal reserve
-
-
14 555
-
-
-
-
( 14 555)
-
-
-
-
Total Transactionswith
owners of the company
-
-
14 555
-
18663
-
- ( 57 621)
- ( 24403)
( 3 277) ( 27 680)
Balance atDecember 31, 2016 1 094010
( 26 506) 311 125
1 235 511
86440
259 585
967439
759 762 ( 865 656) 3 821 710 1 169638 4991 348
* The accompanying notes forman integral part of these consolidated financial statements, and to be read therewith.
2016 ANNUAL REPORT
68