Interim condensed consolidated statement of changes in equity All amounts are presented in BGN ‘000 Share Share General Foreign Retained Total equity Total capital premium reserves currency earnings attributable to equity translation owners of the interests reserve parent Balance at 1 January 2017 38 989 28 538 64 256 (1 073) 67 571 198 281 (6 414) 191 867 Dividends (11 032) (11 032) - (11 032) Transactions with owners (11 032) (11 032) - (11 032) Profit for the year - - - - 31 175 31 175 (824) 30 351 Currency translation differences from - - - (956) - (956) - (956) foreign operations Other changes (686) (686) - (686) Total comprehensive income for the year - - (686) (956) 31 175 29 533 (824) 28 709 Transfer of retained earnings to reserves - - 317 - (317) - - - Balance at 31 December 2017 38 989 28 538 63 887 (2 029) 87 397 216 782 (7 238) 209 544 Prepared by: Executive Director : / Belnikolov and Partners OOD /Atanas Bobokov/ – Henry Belnikolov Manager / Date: 29.08.2018
Interim condensed consolidated statement of changes in equity All amounts are presented in BGN ‘000 Share capital Share premium General reserves Foreign currency translation reserve Retained earnings Total equity attributable to owners of the parent interests Total equity Balance at 1 January 2017 38 989 28 538 64 256 (1 073) 67 571 198 281 (6 414) 191 867 Dividends (11 032) (11 032) - (11 032) Transactions with owners (11 032) (11 032) - (11 032) Profit for the year - - - - 31 175 31 175 (824) 30 351 Currency translation differences from foreign operations - - - (956) - (956) - (956) Other changes (686) (686) - (686) Total comprehensive income for the year - - (686) (956) 31 175 29 533 (824) 28 709 Transfer of retained earnings to reserves - - 317 - (317) - - - Balance at 31 December 2017 38 989 28 538 63 887 (2 029) 87 397 216 782 (7 238) 209 544 Prepared by: Executive Director : / Belnikolov and Partners OOD – Henry Belnikolov Manager / Date: 29.08.2018 /Atanas Bobokov/
fs_en_interim_consolidated_30062018_monbat.docx