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PRIMARY FINANCIAL STATEMENTS

Statement of Changes in Equity

Company Ordinary shares Share premium Preferred shares Share options Ordinary treasury shares Preferred treasury shares Other reserves (note 23) Retained earnings Total equity
Balance at 1 January 2015 308,254 22,826 30,276 1,620 -83,516 -117 496,236 47,722 823,301
Profit for the year - - - - - - - 60,142 60,142
Other comprehensive income - - - - - - 843 - 843
Total comprehensive income for the year - - - - - - 843 60,142 60,985
Dividends distributed to ordinary and preferred shares (note 10) - - - - - - - -12,695 -12,695
Special reserve distributed to shareholders (note 10, 23) - - - - - - - -12,023 -12,023
Sale - disposal of treasury shares for option plan (note 22) - - - - 4,556 - - -3,918 638
Share based payment transactions (note 22) - - - 1,010 - - - - 1,010
Transfer between reserves - - - -823 - - 35,366 -34,543 -
Balance at 31 December 2015 308,254 22,826 30,276 1,807 -78,960 -117 519,750 56,708 860,544
Balance at 1 January 2016 308,254 22,826 30,276 1,807 -78,960 -117 519,750 56,708 860,544
Profit for the year - - - - - - - 16,819 16,819
Other comprehensive income - - - - - - -1,567 - -1,567
Total comprehensive income for the year - - - - - - -1,567 16,819 15,252
Dividends distributed to ordinary and preferred shares (note 10) - - - - - - - -25,390 -25,390
Purchase of treasury shares - - - - -24,265 928 - - -25,193
Sale - disposal of treasury shares for option plan (note 22) - - - - 2,817 - - -2,381 436
Share based payment transactions (note 22) - - - 1,620 - - - - 1,620
Transfer between reserves - - - -449 - - 20,220 -19,771 -
Balance at 31 December 2016 308,254 22,826 30,276 2,978 -100,408 -1,045 538,403 25,985 827,269
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