Consolidated statementof changes in equity

Note Equity attributable to the equity holders of the Parent Non-controlling interests Total equity
Issued capital Reserve capital Revaluation reserve on valuation of hedging instruments Foreign exchange differences from translation of foreign entities Retained earnings/
(Accumulated losses)
Total
As at
31 December 2017
8 762 747 7 657 086 23 051 6 776 1 586 786 18 036 446 31 367 18 067 813
Impact of IFRS 9 (100 422) (100 422) (14) (100 436)
Impact of IFRS 15 179 426 179 426 411 179 837
As at
1 January 2018
8 762 747 7 657 086 23 051 6 776 1 665 790 18 115 450 31 764 18 147 214
Dividends 33.6 (879) (879)
Other transactions with non-controlling shareholders 33.6 (24) (24) 99 647 99 623
Distribution of prior years profits 854 351 (854 351)
Transactions with shareholders 854 351 (854 375) (24) 98 768 98 744
Net profit 204 880 204 880 2 165 207 045
Other comprehensive income (19 680) 7 240 (12 042) (24 482) (40) (24 522)
Total comprehensive income (19 680) 7 240 192 838 180 398 2 125 182 523
As at
31 December 2018
8 762 747 8 511 437 3 371 14 016 1 004 253 18 295 824 132 657 18 428 481
Dividends 33.6 (1 932) (1 932)
33.6 8 843 8 843 771 157 780 000
Other transactions with non-controlling shareholders 33.6 89 89 (442) (353)
Coverage of prior years loss 33.3 (1 709 853) 1 709 853
Transactions with shareholders (1 709 853) 1 718 785 8 932 768 783 777 715
Net loss (10 908) (10 908) (775) (11 683)
Other comprehensive income 12 295 505 (114 422) (101 622) (231) (101 853)
Total comprehensive income 12 295 505 (125 330) (112 530) (1 006) (113 536)
As at
31 December 2018
8 762 747 6 801 584 15 666 14 521 2 597 708 18 192 226 900 434 19 092 660

 

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