2015
| Share capital (face value) | Revaluation of share capital | Total share capital | Share premium | Financial instruments revaluation reserve | Other capital | Reserve capital from valuation of hedging instruments | Retained earnings | Capital attributable to non-controlling interests | Total equity | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance as at 01.01.2015 | Note | 441 443 | 146 575 | 588 018 | 3 632 464 | 34 777 | (45 883) | - | 7 804 989 | 49 648 | 12 064 013 |
| Net (loss)/profit for the reporting period | (434 857) | 35 979 | (398 878) | ||||||||
| Net other comprehensive income | (33 963) | 3 980 | (847) | (30 830) | |||||||
| Total comprehensive income for the period | (33 963) | 3 980 | (435 704) | 35 979 | (429 708) | ||||||
| Dividends | 42 | (207 478) | (5) | (207 483) | |||||||
| Acquisition of subsidiary | 699 236 | 699 236 | |||||||||
| Other | (3 455) | (3 455) | |||||||||
| Balance as at 31.12.2015 | 441 443 | 146 575 | 588 018 | 3 632 464 | 814 | (45 883) | 3 980 | 7 158 352 | 784 858 | 12 122 603 |
2014
| Share capital (face value) | Revaluation of share capital | Total share capital | Share premium | Share-based payments reserve | Financial instruments revaluation reserve | Other capital | Retained earnings | Capital attributable to non-controlling interests | Total equity | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance as at 01.01.2014 | Note | 441 443 | 146 575 | 588 018 | 3 632 464 | 1 144 336 | 45 185 | (20 664) | 6 080 187 | 19 321 | 11 488 847 |
| Net profit for the reporting period | - | 908 319 | 803 | 909 122 | |||||||
| Net other comprehensive income | (11 568) | (77 238) | (88 806) | ||||||||
| Total comprehensive income for the period | (11 568) | 831 081 | 803 | 820 316 | |||||||
| Settlement of the share-based payment program | (1 144 336) | 1 144 336 | - | ||||||||
| Dividends | 42 | (251 622) | (251 622) | ||||||||
| Expiration of put option regarding redemption of non-controlling interests in subsidiaries | 20 664 | 20 664 | |||||||||
| Put option for non-controlling interests in acquired subsidiary | (45 883) | (45 883) | |||||||||
| Acquisition of subsidiary | 29 524 | 29 524 | |||||||||
| Other | 1 160 | 1 007 | 2 167 | ||||||||
| Balance as at 31.12.2014 | 441 443 | 146 575 | 588 018 | 3 632 464 | - | 34 777 | (45 883) | 7 804 989 | 49 648 | 12 064 013 |