80 / 147
85
Balance at 31 December 2012
46,044,080
(1,022,922) 143,429,138
7,703,395
(1,264,943) 282,696,883 477,585,631 503,784,021 981,369,652
Total comprehensive income
-
(579,398)
3,915,640
133,763
780,144
53,671,042
57,921,191
64,147,373 122,068,564
Non-controlling interests contribution to
capital increase in subsidiary
-
-
-
-
-
-
-
2,375,197
2,375,197
Effect of acquisition of subsidiary shares
-
- (2,945,440)
-
- (14,277,573) (17,223,013)
(6,463,942) (23,686,955)
Dividends paid
-
-
-
-
- (18,878,738) (18,878,738) (54,557,091) (73,435,829)
Balance at 31 December 2013
46,044,080
(1,602,320) 144,399,338
7,837,158
(484,799) 303,211,614 499,405,071 509,285,558 1,008,690,629
Total comprehensive income
-
86,931
97,989,670 (20,541,127)
356,252
36,727,504 114,619,230 151,912,603 266,531,833
Effect of acquisition and disposal
of subsidiary shares
-
-
668,006
-
-
7,279,094
7,947,100 (12,402,765)
(4,455,665)
Dividends paid
-
-
-
-
- (10,397,502) (10,397,502) (42,002,405) (52,399,907)
Balance at 31 December 2014
46,044,080
(1,515,389) 243,057,014 (12,703,969)
(128,547) 336,820,710 611,573,899 606,792,991 1,218,366,890
BORUSAN HOLDING A.Ş. AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2014
(Currency - US Dollars (“USD”) unless otherwise indicated)
Paid-in
share
capital
Currency
translation
reserve
Actuarial
gain / (loss)
Revaluation
reserve
Cash
flow
hedge
reserve
Legal
reserves
and
retained
earnings
Equity
attributable
to equity
holders' of
the parent
Non-
controlling
interests
Total
equity
Items that may not be
reclassified subsequently
to profit or loss
Items that may be
reclassified subsequently
to profit or loss
The accompanying policies and explanatory notes on pages 88 through 152 form an integral part of the consolidated financial statements.