Consolidated statement of changes in equity
Share capital | Share premium capital | Capital from share based payments | Hedging reserve | Retained earnings | Cumulative translation adjustment for foreign companies | Equity attributable to owners of the parent | Equity attributable to non-controlling interests | Total equity | |
Note | 28.1 | 28.2 | 28.3 | 28.4 | 28.5 | 28.6 | |||
Equity as at 31.12.2021 | 68,025 | 60,254 | 30,582 | 4,751 | 1,628,957 | (24,179) | 1,768,390 | 1,053 | 1,769,443 |
Comprehensive income for the period: | 0 | 0 | 0 | (7,977) | 683,902 | (3,028) | 672,897 | 1,296 | 674,193 |
Net profit for the period | 0 | 0 | 0 | 0 | 678,356 | 0 | 678,356 | 1,296 | 679,652 |
Other comprehensive income | 0 | 0 | 0 | (7,977) | 5,546 | (3,028) | (5,459) | 0 | (5,459) |
Valuation of share based payments | 0 | 0 | 5,086 | 0 | 0 | 0 | 5,086 | 0 | 5,086 |
Dividends to non-controlling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1,758) | (1,758) |
Dividends to owners of the parent | 0 | 0 | 0 | 0 | (505,378) | 0 | (505,378) | 0 | (505,378) |
Change in capital in the period | 0 | 0 | 5,086 | (7,977) | 178,524 | (3,028) | 172,605 | (462) | 172,143 |
Equity as at 31.12.2021 | 68,025 | 60,254 | 35,668 | (3,226) | 1,807,481 | (27,207) | 1,940,995 | 591 | 1,941,586 |
Share capital | Share premium capital | Capital from share based payments | Hedging reserve | Retained earnings | Cumulative translation adjustment for foreign companies | Equity attributable to owners of the parent | Equity attributable to non-controlling interests | Total equity | |
Nota | 28.1 | 28.2 | 28.3 | 28.4 | 28.5 | 28.6 | |||
Equity as at 31.12.2020 | 67,973 | 53,979 | 27,344 | 3,676 | 1,461,558 | (28,256) | 1,586,274 | 662 | 1,586,936 |
Comprehensive income for the period: | 0 | 0 | 0 | 1,075 | 597,472 | 4,077 | 602,624 | 730 | 603,354 |
Net profit for the period | 0 | 0 | 0 | 0 | 594,638 | 0 | 594,638 | 730 | 595,368 |
Other comprehensive income | 0 | 0 | 0 | 1,075 | 2,834 | 4,077 | 7,986 | 0 | 7,986 |
Valuation of share based payments | 0 | 0 | 3,238 | 0 | 0 | 0 | 3,238 | 0 | 3,238 |
Dividends to non-controlling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (339) | (339) |
Dividends to owners of the parent | 0 | 0 | 0 | 0 | (430,073) | 0 | (430,073) | 0 | (430,073) |
Issue of shares | 52 | 6,275 | 0 | 0 | 0 | 0 | 6,327 | 0 | 6,327 |
Change in capital in the period | 52 | 6,275 | 3,238 | 1,075 | 167,399 | 4,077 | 182,116 | 391 | 182,507 |
Equity as at 31.12.2021 | 68,025 | 60,254 | 30,582 | 4,751 | 1,628,957 | (24,179) | 1,768,390 | 1,053 | 1,769,443 |