 Download XLS |
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Net profit |
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Share |
|
Currency |
attributable |
Unrealised |
Share |
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|
Share |
premium |
Other |
translation |
to |
gains |
holders' |
Minority |
Total |
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|
capital |
reserve |
reserves |
reserve |
shareholders |
and losses |
equity |
interests |
equity |
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Balance at |
6,307 |
11,718 |
(8,206) |
22 |
3,941 |
5,147 |
18,929 |
727 |
19,656 |
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Net profit for the period |
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|
4,351 |
|
4,351 |
62 |
4,413 |
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Revaluation of investments |
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|
|
|
(1,103) |
(1,103) |
(13) |
(1,116) |
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Foreign exchange differences |
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|
(168) |
|
(15) |
(183) |
(7) |
(190) |
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Other non-owner changes in equity |
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(20) |
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(20) |
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(20) |
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Total non-owner changes in equity |
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(20) |
(168) |
4,351 |
(1,118) |
3,045 |
42 |
3,087 |
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Transfer |
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3,941 |
|
(3,941) |
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Dividend |
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(1,574) |
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|
(1,574) |
(36) |
(1,610) |
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Increase of capital |
9 |
65 |
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|
74 |
|
74 |
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Treasury shares |
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|
170 |
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|
170 |
|
170 |
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Other changes in equity |
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|
174 |
174 |
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Balance at |
6,316 |
11,783 |
(5,689) |
(146) |
4,351 |
4,029 |
20,644 |
907 |
21,551 |
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Net profit for the period |
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3,994 |
|
3,994 |
80 |
4,074 |
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Revaluation of investments |
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|
(3,446) |
(3,446) |
(36) |
(3,482) |
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Foreign exchange differences |
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|
(18) |
|
19 |
1 |
5 |
6 |
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Other non-owner changes in equity |
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|
3 |
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3 |
|
3 |
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Total non-owner changes in equity |
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3 |
(18) |
3,994 |
(3,427) |
552 |
49 |
601 |
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Transfer |
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4,351 |
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(4,351) |
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Dividend |
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(1,971) |
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(1,971) |
(33) |
(2,004) |
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Increase of capital |
4,816 |
10,940 |
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|
15,756 |
|
15,756 |
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Treasury shares |
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(2,279) |
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(2,279) |
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(2,279) |
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Equity component of subordinated liabilities |
|
|
409 |
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|
409 |
|
409 |
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Other changes in equity |
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|
(64) |
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|
|
224 |
160 |
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Balance at |
11,132 |
22,723 |
(5,240) |
(164) |
3,994 |
602 |
33,047 |
1,147 |
34,194 |
