Consolidated statement of changes in equity
Note | Share capital | Share premium | Cash flow hedging reserve | Revaluation reserve | Retained earnings | Translation reserve | Equity attributable to owners of the Parent | Non-controlling interests | Total equity | |
---|---|---|---|---|---|---|---|---|---|---|
Jan 1 2021 | 184,9 | 2.228,3 | (24.4) | – | 9,078.0 | 106.9 | 11,573.7 | 0.1 | 11,573.8 | |
Net profit/(loss) | 9.10 | – | – | – | – | 3,211.8 | – | 3,211.8 | – | 3,211.8 |
Other comprehensive income/(loss), net | – | – | (28.9) | (10,0) | 5.4 | 41.8 | 8.3 | – | 8.3 | |
Total comprehensive income/(loss) | – | – | (28.9) | (10,0) | 3,217.2 | 41.8 | 3,220.1 | – | 3,220.1 | |
Dec 31 2021 | 184,9 | 2.228,3 | (53.3) | (10,0) | 12,295.2 | 148.7 | 14,793.8 | 0.1 | 14,793.9 | |
Jan 1 2020 | 184.9 | 2,228.3 | (203.6) | – | 10,415.5 | 90.2 | 12,715.3 | 0.1 | 12,715.4 | |
Net profit/(loss) | 9.10 | – | – | – | – | (1,146.2) | – | (1,146.2) | – | (1,146.2) |
Other comprehensive income/(loss), net | – | – | 179.2 | – | (6.4) | 16.7 | 189.5 | – | 189.5 | |
Total comprehensive income/(loss) | – | – | 179.2 | – | (1,152.6) | 16.7 | (956.7) | – | (956.7) | |
Dividend | – | – | – | – | (184.9) | – | (184.9) | – | (184.9) | |
Dec 31 2020 | 184.9 | 2,228.3 | (24.4) | – | 9,078.0 | 106.9 | 11,573.7 | 0.1 | 11,573.8 |