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GB Auto and its Subsidiaries (S.A.E)
53
GB Auto
•
2012 ANNUAL REPORT
Consolidated statement of changes in equity
For the year ended 31 December 2011, and 31 December 2012
For the year ended 31 December 2012
(All amounts in thousand Egyptian pounds)
Equity
Share
capital
Payment
under
capital
increase
Shares
held by
the group
Treasury
shares
Legal
reserve
Other
reserves
Retained
earning
Shareholders’
equity
Minority
interest Total equity
Balance at 1 January 2012
129,000
2,258
(3,275)
(9,462) 214,158
1,036,306
614,995
1,983,980
343,942
2,327,922
Net profit for the year
-
-
-
-
-
-
217,796
217,796
58,134
275,930
Dividends
-
-
-
-
-
-
(120,659)
(120,659)
(21,459)
(142,118)
Currency translation differ-
ences
-
-
-
-
-
19,527
-
19,527
16,556
36,083
Treasury shares
(107)
-
-
9,462
-
(5,104)
-
4,251
-
4,251
Transfer to other reserve
-
-
-
-
-
1,364
-
1,364
-
1,364
Minority share in subsidiar-
ies capital
-
-
-
-
-
-
-
-
27,280
27,280
Transfer to legal reserve
-
-
-
-
11,311
-
(11,311)
-
-
-
Balance at 31 December 2012 128,893
2,258
(3,275)
- 225,469
1,052,093
700,821
2,106,259
424,453 2,530,712
The accompanying notes on pages xx to xx form an integral part of these consolidated financial statements.
For the year ended 31 December 2011
(All amounts in thousand Egyptian pounds)
Equity
Share
capital
Payment
under
capital
increase
Shares
held by
the group
Treasury
shares
Legal
reserve
Other
reserves
Retained
earning
Shareholders’
equity
Minority
interest Total equity
Balance at 1 January 2011
129,000
2,258
(3,275)
- 191,704
1,028,381
646,719
1,994,787
303,787
2,298,574
Net profit for the year
-
-
-
-
-
-
190,628
190,628
32,359
222,987
Dividends
-
-
-
-
-
-
(199,898)
(199,898)
(1,519)
(201,417)
Currency translation differ-
ences
-
-
-
-
-
4,444
-
4,444
2,181
6,625
Treasury shares
-
-
-
(9,462)
-
-
-
(9,462)
-
(9,462)
Transfer to other reserve
-
-
-
-
-
3,481
-
3,481
-
3,481
Capital increase
-
-
-
-
-
-
-
-
7,134
7,134
Transfer to legal reserve
-
-
-
-
22,454
-
(22,454)
-
-
-
Balance at 31 December 2011 129,000
2,258
(3,275)
(9,462) 214,158
1,036,306
614,995
1,983,980
343,942 2,327,922
The accompanying notes on pages 55 to 85 form an integral part of these consolidated financial statements.