Equity attributable to the shareholders of the Parent | |||||||||
---|---|---|---|---|---|---|---|---|---|
Issued capital | Share premium | Other reserves | Cumulative translation differences | Retained earnings | Total | Non-controlling interests | Total equity | ||
Share-based payments | Actuarial gains/ (loses) | ||||||||
Balance as at 1 January 2018 | 145 848 | 87 163 | 7 171 | (4 614) | 5 342 | 640 533 | 881 443 | 685 | 882 128 |
Profit for the period | - | - | - | - | - | 305 424 | 305 424 | 60 | 305 484 |
Other comprehensive income | - | - | - | (957) | 1 605 | - | 648 | - | 648 |
Total comprehensive income for the period | - | - | - | (957) | 1 605 | 305 424 | 306 072 | 60 | 306 132 |
Sale of a non-controlling interest of subsidiary (note 20) | - | - | - | - | - | 5 411 | 5 411 | 7 189 | 12 600 |
Disposal of subsidiary companies (note 33) | - | - | - | - | - | - | - | (664) | (664) |
Payment of dividend by Budimex SA (note 36) | - | - | - | - | - | (449 585) | (449 585) | - | (449 585) |
Payment of dividend to non-controlling shareholders (note 20) | - | - | - | - | - | - | - | -134 | -134 |
Balance as at 31 December 2018 | 145 848 | 87 163 | 7 171 | -5 571 | 6 947 | 501 783 | 743 341 | 7 136 | 750 477 |
Equity attributable to the shareholders of the Parent | |||||||||
---|---|---|---|---|---|---|---|---|---|
Issued capital | Share premium | Other reserves | Cumulative translation differences | Retained earnings | Total | Non-controlling interests | Total equity | ||
Share-based payments | Actuarial gains/ (loses) | ||||||||
Balance as at 1 January 2017 | 145 848 | 87 163 | 7 171 | (2 446) | 5 525 | 558 116 | 801 377 | 4 443 | 805 820 |
Profit for the period | - | - | - | - | - | 464 408 | 464 408 | 186 | 464 594 |
Other comprehensive income | - | - | - | (2 168) | (183) | - | (2 351) | 1 | (2 350) |
Total comprehensive income for the period | - | - | - | (2 168) | (183) | 464 408 | 462 057 | 187 | 462 244 |
Dividends | - | - | - | - | - | (382 696) | (382 696) | - | (382 696) |
Increase in the interest in subsidiary company | - | - | - | - | - | 705 | 705 | (3 945) | (3 240) |
Balance as at 31 December 2017 | 145 848 | 87 163 | 7 171 | (4 614) | 5 342 | 640 533 | 881 443 | 685 | 882 128 |