71 / 113
Attributed toowners of the company
(All amounts in thousand
Egyptian Pounds)
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 for
the year
Total
Non-
Con-
trolling
interests
Total
equity
Balanceat31December2014
135 338
(3 275)
267 265
46 519
49 114
2 498 968 653 496 040
173 989
2 136 141
637 782
2 773 923
Transferred toretainedearnings
-
-
-
-
-
-
- 173 989 ( 173 989)
-
-
-
Total comprehensive income
Net profit / (Loss) for theyear
-
-
-
-
-
-
-
- 233 095
233 095
( 41 581)
191 514
Other comprehensive income
items
-
-
-
68 756
-
-
-
-
-
68 756
26 700
95 456
Totalothercomprehensive
income
-
-
-
68 756
-
-
-
- 233 095
301 851
( 14881) 286970
Transactionswithownersofthe
company
Changeof non-controlling inter-
estswithout changing incontrol
-
-
-
-
-
-
-
( 9 785)
-
( 9 785)
4 141
( 5 644)
Dividends
-
-
-
-
-
-
-
( 46 651)
-
( 46651)
( 29 060)
( 75 711)
ESOP fairvalue
-
-
-
-
18 663
-
-
-
-
18663
-
18663
Capital increase issuancecosts
-
-
-
-
-
-
( 1 214)
-
-
( 1 214)
-
( 1 214)
Capital increase
958 672
( 23 231)
-
-
-
-
-
-
-
935 441
10 678
946 119
Transfer to legal reserve
-
-
29 305
-
-
-
- ( 29 305)
-
-
-
TotalTransactionswithownersof
thecompany
958672
( 23 231)
29 305
-
18663
-
( 1 214) ( 85 741)
- 896454
( 14241) 882213
BalanceatDecember31,2015
1 094010
( 26 506) 296 570
115 275
67 777
2498
967439 584288
233 095 3 334446 608660 3 943 106
*Theaccompanyingnotes forman integral part of theseconsolidatedfinancial statements, and tobe read therewith.
Consolidated Statement
of Changes In Equity
for financial year ended December 31,2015
2016 ANNUAL REPORT
69