|
Equity attributable to shareholders of the parent |
|||||||||
| Share capital (nominal amount) | Reserve for revaluation and merger accounting | Total share capital | Share premium | Revaluation reserve – measurement of financial instruments | Revaluation reserve – measurement of hedging instruments | Retained earnings | Non-controlling interests | Total equity | |
| As at 1 January 2020 | 441 443 | 146 575 | 588 018 | 3 632 464 | (16 295) | (17 356) | 10 268 882 | 1 024 058 | 15 479 771 |
| Net loss for the reporting period | − | − | − | − | − | − | (2 268 412) | 34 075 | (2 234 337) |
| Net other comprehensive income | − | − | − | − | − | (88 178) | (62 308) | (595) | (151 081) |
| Net comprehensive income recognised in the period | − | − | − | − | − | (88 178) | (2 330 720) | 33 480 | (2 385 418) |
| As at 31 December 2020 | 441 443 | 146 575 | 588 018 | 3 632 464 | (16 295) | (105 534) | 7 938 162 | 1 057 538 | 13 094 353 |
| Net profit for the reporting period | − | − | − | − | − | − | 1 678 536 | 107 934 | 1 786 470 |
| Net other comprehensive income | − | − | − | − | 17 036 | 214 451 | 63 720 | 2 064 | 297 271 |
| Net comprehensive income recognised in the period | − | − | − | − | 17 036 | 214 451 | 1 742 256 | 109 998 | 2 083 741 |
| Dividends | − | − | − | − | − | − | − | (86) | (86) |
| Coverage of net loss – transfer | − | − | − | (939 680) | − | − | 939 680 | − | − |
| Other | − | − | − | − | (741) | − | 741 | − | − |
| As at 31 December 2021 | 441 443 | 146 575 | 588 018 | 2 692 784 | − | 108 917 | 10 620 839 | 1 167 450 | 15 178 008 |