Consolidated statement of changes in equity
| 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 2021 | 1,251.9 | 905.0 | 1.5 | 4,761.9 | 6,920.3 | 396.8 | 7,317.1 | |
| Total comprehensive income: | - | - | (18.9) | 950.1 | 931.2 | 49.6 | 980.8 | |
| - net profit | - | - | - | 903.7 | 903.7 | 48.9 | 952.6 | |
| - other comprehensive income | - | - | (18.9) | 46.4 | 27.5 | 0.7 | 28.2 | |
| Dividends | - | - | - | - | - | (0.1) | (0.1) | |
| AS AT 31 DECEMBER 2021 | 1,251.9 | 905.0 | (17.4) | 5,712.0 | 7,851.5 | 446.3 | 8,297.8 | |
| AS AT 1 JANUARY 2020 | 1,251.9 | 905.0 | (20.6) | 6,326.9 | 8,463.2 | 388.3 | 8,851.5 | |
| Total comprehensive income: | - | - | 22.1 | (1,564.9) | (1,542.8) | 8.5 | (1,534.3) | |
| - net profit/(loss) | - | - | - | (1,546.0) | (1,546.0) | 8.6 | (1,537.4) | |
| - other comprehensive income | - | - | 22.1 | (18.9) | 3.2 | (0.1) | 3.1 | |
| Other | - | - | - | (0.1) | (0.1) | - | (0.1) | |
| AS AT 31 DECEMBER 2020 | 1,251.9 | 905.0 | 1.5 | 4,761.9 | 6,920.3 | 396.8 | 7,317.1 | |