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| Note | Attributable to shareholders of the Parent Company | Non-controlling interest | Total equity | |||||
|---|---|---|---|---|---|---|---|---|
| Share capital | Share premium account | Capital on revaluation of financial instruments |
Retained earnings | Total | ||||
| AS AT 1 JANUARY 2018 (approved data) | 1,251.9 | 905.0 | (66.7) | 4,298.9 | 6,389.1 | 232.4 | 6,621.5 | |
| Impact of implementing IFRS 9 | – | – | – | (1.5) | (1.5) | – | (1.5) | |
| as at 1 January 2018 | ||||||||
| AS AT 1 JANUARY 2018 (restated data) | 1,251.9 | 905.0 | (66.7) | 4,297.4 | 6,387.6 | 232.4 | 6,620.0 | |
| Total comprehensive income: | – | – | 14.cze | 1,680.6 | 1,695.2 | 23.2 | 1,718.4 | |
| – net profit | – | – | – | 1,737.1 | 1,737.1 | 23.7 | 1,760.8 | |
| – other comprehensive income | – | – | 14.cze | (56.5) | (41.9) | (0.5) | (42.4) | |
| Transactions with shareholders | – | – | – | (1.4) | (1.4) | 108.4 | 107.0 | |
| Dividends | – | – | – | – | – | – | – | |
| Transactions with non-controlling interest | 10.3 | – | – | – | (1.4) | (1.4) | 108.4 | 107.0 |
| BALANCE AS AT 31 DECEMBER 2018 | 1,251.9 | 905.0 | (52.1) | 5,976.6 | 8,081.4 | 364.0 | 8,445.4 | |
| 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/(loss) | – | – | – | 2,538.9 | 2,538.9 | 4.4 | 2,543.3 | |
| – other comprehensive income | – | – | 16.1 | (7.2) | 8.9 | (0.2) | 8.7 | |
| Transactions with shareholders | – | – | – | (161.2) | (161.2) | 161.1 | (0.1) | |
| Dividends | – | – | – | – | – | (0.1) | (0.1) | |
| Transactions with non-controlling interest | 10.3 | – | – | – | (161.2) | (161.2) | 161.2 | – |
| AS AT 31 DECEMBER 2017 | 1,251.9 | 905.0 | (66.7) | 4,298.9 | 6,389.1 | 232.4 | 6,621.5 | |