Consolidated statement of changes in equity
Share capital | Share premium capital | Capital from share based payments | Hedging reserve | Retained earnings | Cumulative translation adjustment for foreign companies | Equity attributable to owners of the parent | Equity attributable to non-controlling interests | Total equity | |
Equity as at 31.12.2020 | 67,973 | 53,979 | 27,344 | 3,676 | 1,461,558 | (28,256) | 1,586,274 | 662 | 1,586,936 |
Comprehensive income for the period: | 0 | 0 | 0 | 1,075 | 597,472 | 4,077 | 602,624 | 730 | 603,354 |
Net profit for the period | 0 | 0 | 0 | 0 | 594,638 | 0 | 594,638 | 730 | 595,368 |
Other comprehensive income | 0 | 0 | 0 | 1,075 | 2,834 | 4,077 | 7,986 | 0 | 7,986 |
Valuation of share based payments | 0 | 0 | 3,238 | 0 | 0 | 0 | 3,238 | 0 | 3,238 |
Dividends to non-controlling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (339) | (339) |
Dividends to owners of the parent | 0 | 0 | 0 | 0 | (430,073) | 0 | (430,073) | 0 | (430,073) |
Issue of shares | 52 | 6,275 | 0 | 0 | 0 | 0 | 6,327 | 0 | 6,327 |
Change in capital in the period | 52 | 6,275 | 3,238 | 1,075 | 167,399 | 4,077 | 182,116 | 391 | 182,507 |
Equity as at 31.12.2021 | 68,025 | 60,254 | 30,582 | 4,751 | 1,628,957 | (24,179) | 1,768,390 | 1,053 | 1,769,443 |
Share capital | Share premium capital | Capital from share based payments | Hedging reserve | Retained earnings | Cumulative translation adjustment for foreign companies | Equity attributable to owners of the parent | Equity attributable to non-controlling interests | Total equity | |
Equity as at 31.12.2019 | 67,825 | 38,018 | 26,392 | 602 | 1,369,869 | (27,901) | 1,474,805 | 1,332 | 1,476,137 |
Comprehensive income for the period: | 0 | 0 | 0 | 3,074 | 427,890 | (355) | 430,609 | 337 | 430,946 |
Net profit for the period | 0 | 0 | 0 | 0 | 430,181 | 0 | 430,181 | 337 | 430,518 |
Other comprehensive income | 0 | 0 | 0 | 3,074 | (2,291) | (355) | 428 | 0 | 428 |
Valuation of share based payments | 0 | 0 | 952 | 0 | 0 | 0 | 952 | 0 | 952 |
Dividends to non-controlling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (554) | (554) |
Dividends to owners of the parent | 0 | 0 | 0 | 0 | (336,654) | 0 | (336,654) | 0 | (336,654) |
Issue of shares | 148 | 15,961 | 0 | 0 | 0 | 0 | 16,109 | 0 | 16,109 |
Other changes | 0 | 0 | 0 | 0 | 453 | 0 | 453 | (453) | 0 |
Change in capital in the period | 148 | 15,961 | 952 | 3,074 | 91,689 | (355) | 111,469 | (670) | 110,799 |
Equity as at 31.12.2020 | 67,973 | 53,979 | 27,344 | 3,676 | 1,461,558 | (28,256) | 1,586,274 | 662 | 1,586,936 |