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Consolidated Statement of Changes in Equity:

2016

NoteShare capital (face value)Revaluation of share capitalTotal share capitalShare premiumFinancial instruments revaluation reserveOther capitalReserve capital from valuation of hedging instrumentsRetained earningsCapital attributable to non-controlling interestsTotal equity
Balance as at 01.01.2016  441 443 146 575 588 018     3 632 464 814  (45 883) 3 980  7 158 352   784 858     12 122 603 
Net profit for the reporting period               784 393 64 520 848 913
Net other comprehensive income         (70)   29 846 9 780 (2 142) 37 414
Total comprehensive income for the period         (70)   29 846  794 173    62 378    886 327 
Redemption of non-controlling interests in subsidiaries           20 231     (11 519) 8 712
Other               (5 913)   (5 913)
Balance as at 31.12.2016  441 443 146 575 588 018     3 632 464 744   (25 652) 33 826   7 946 612    835 717  13 011 729 
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2015

NoteShare capital (face value)Revaluation of share capitalTotal share capitalShare premiumFinancial instruments revaluation reserveOther capitalReserve capital from valuation of hedging instrumentsRetained earningsCapital attributable to non-controlling interestsTotal equity
Balance as at 01.01.2015 441 443 146 575 588 018     3 632 464 34 777 (45 883) - 7 804 989 49 648    12 064 013
Net (loss)/profit for the reporting period               (434 857) 35 979 (398 878)
Net other comprehensive income         (33 963)   3 980 (847)   (30 830)
Total comprehensive income for the period         (33 963)   3 980  (435 704)    35 979   (429 708) 
Dividends 40               (207 478) (5) (207 483)
Acquisition of subsidiary                 699 236 699 236
Other               (3 455)   (3 455)
Balance as at 31.12.2015 441 443 146 575 588 018     3 632 464 814 (45 883) 3 980   7 158 352    784 858  12 122 603 
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