CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
Consolidated statementof changes in equity
|
|
Equity attributable to equity owners of the parent |
|
||||||
|
Share capital and share premium |
Hedging reserve |
Revaluation reserve |
Exchange differences on translating foreign operations |
Retained |
Total |
|
||
|
NOTE |
|
|
|
|
||||
|
01/01/2020 |
2,285 |
328 |
(33) |
847 |
35,169 |
38,596 |
11 |
38,607 |
|
Net profit |
- |
- |
- |
- |
2,755 |
2,755 |
70 |
2,825 |
|
Components of other comprehensive income |
- |
(344) |
(4) |
481 |
(48) |
85 |
(7) |
78 |
|
Total net comprehensive income |
- |
(344) |
(4) |
481 |
2,707 |
2,840 |
63 |
2,903 |
|
Acquisition of subsidiaries |
- |
- |
- |
- |
- |
- |
1,674 |
1,674 |
|
Change in share structure |
- |
- |
- |
- |
588 |
588 |
(965) |
(377) |
|
Dividends |
- |
- |
- |
- |
(428) |
(428) |
- |
(428) |
|
31/12/2020 |
2,285 |
(16) |
(37) |
1,328 |
38,036 |
41,596 |
783 |
42,379 |
|
01/01/2019 |
2,285 |
361 |
(15) |
709 |
32,383 |
35,723 |
12 |
35,735 |
|
Net profit/(loss) |
- |
- |
- |
- |
4,300 |
4,300 |
(2) |
4,298 |
|
Components of other comprehensive income |
- |
(33) |
(18) |
138 |
(17) |
70 |
- |
70 |
|
Total net comprehensive income |
- |
(33) |
(18) |
138 |
4,283 |
4,370 |
(2) |
4,368 |
|
Issuance of shares attributable to non-controlling interest |
- |
- |
- |
- |
- |
- |
1 |
1 |
|
Dividends |
- |
- |
- |
- |
(1,497) |
(1,497) |
- |
(1,497) |
|
31/12/2019 |
2,285 |
328 |
(33) |
847 |
35,169 |
38,596 |
11 |
38,607 |
