Consolidated Financial Statements
STATEMENT OF ALTERATIONS TO THE CONSOLIDATED EQUITY
FOR THE YEARS ENDED 31 DECEMBER, 2015 AND 2014
(Values in euros)
Notes
Share
Capital
Own
Shares
Balance on 1 January 2014
20.000.000
-11.179.644
Changes in the period:
Application of the consolidated profit from 2013:
Transfer to reserves and retained results
Increased investment on Gravos 2012, S.A.
Conversion reserves - Angola
Net consolidated income for the year ended on 31 December, 2014
Total changes in the period
-
-
Net profit
Total comprehensive income
Transactions with capital owners in the period
Application of the consolidated profit from 2013:
Paid dividends
31
-
-
Balance on 31 December 2014
20.000.000
-11.179.644
Balance on 1 January 2015
20.000.000
-11.179.644
Changes in the period:
Application of the consolidated profit from 2014:
Transfer to reserves and retained results
Goodwill reclassification of Gravos 2012, S.A.
9
Conversion reserves - Angola
Net consolidated income for the year ended on 31 December, 2015
Total changes in the period
-
-
Net profit
Rendimento consolidado integral
Transactions with capital owners in the period
Application of the consolidated profit from 2014:
Paid dividends
31
-
-
Balance on 31 December 2015
20.000.000
-11.179.644
206
