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Consolidated Statement of Changes in Equity

2015

  Share capital (face value)Revaluation of share capitalTotal share capitalShare premiumFinancial instruments revaluation reserveOther capitalReserve capital from valuation of hedging instrumentsRetained earningsCapital attributable to non-controlling interestsTotal 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 capitalTotal share capitalShare premiumShare-based payments reserveFinancial instruments revaluation reserveOther capitalRetained earningsCapital attributable to non-controlling interestsTotal 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