Integrated
Report 2022

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