Statement of changes in equity
| | Attributable to shareholders of the Parent Company | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Note | Share capital | Share premium account | Capital on revaluation of financial instruments | Retained earnings | Total | Non-controlling interest | Total equity | ||
| AS AT 1 JANUARY 2017 | 1,251.9 | 905.0 | (82.8) | 1,928.4 | 4,002.5 | 67.1 | 4,069.6 | ||
| Total comprehensive income: | - | - | 16.1 | 2,531.7 | 2,547.8 | 4.2 | 2,552.0 | ||
| - net profit | - | - | - | 2,538.9 | 2,538.9 | 4.4 | 2,543.3 | ||
| - other comprehensive income | - | - | 16.1 | (7.2) | 8.9 | (0.2) | 8.7 | ||
| Dividends | - | - | - | - | - | (0.1) | (0.1) | ||
| Transactions with non-controlling interest | 10.3 | - | - | - | (161.2) | (161.2) | 161.2 | - | |
| BALANCE AS AT 31 DECEMBER 2017 | 1,251.9 | 905.0 | (66.7) | 4,298.9 | 6,389.1 | 232.4 | 6,621.5 | ||
| AS AT 1 JANUARY 2016 | 1,251.9 | 905.0 | (86.7) | 1,764.9 | 3,835.1 | 99.1 | 3,934.2 | ||
| Total comprehensive income: | - | - | 3.9 | 14.6 | 18.5 | (2.3) | 16.2 | ||
| - net profit/(loss) | - | - | - | 6.7 | 6.7 | (2.3) | 4.4 | ||
| - other comprehensive income | - | - | 3.9 | 7.9 | 11.8 | - | 11.8 | ||
| Dividends | - | - | - | - | - | (1.1) | (1.1) | ||
| Transactions with non-controlling interest | 10.3 | - | - | - | 148.9 | 148.9 | (28.6) | 120.3 | |
| BALANCE AS AT 31 DECEMBER 2016 | 1,251.9 | 905.0 | (82.8) | 1,928.4 | 4,002.5 | 67.1 | 4,069.6 | ||