Tools
| Share capital | Reserve capital | Hedging reserve | Foreign exchange differences from translation | Retained earnings | Total | Non-controlling interests | Total equity | |
|---|---|---|---|---|---|---|---|---|
| Note | 20.1 | 20.2 | 20.3 | 20.4 | 20.6 | |||
| JANUARY 1, 2018 | 19,165 | 15,328 | 83 | (4) | 10,896 | 45,468 | 1,250 | 46,718 |
| Net profit for the reporting period | – | – | – | – | 1,498 | 1,498 | 13 | 1,511 |
| Other comprehensive income | – | – | (133) | 3 | (166) | (296) | 1 | 297 |
| COMPREHENSIVE INCOME | – | – | (133) | 3 | 1,332 | 1,202 | 12 | 1,214 |
| Retained earnings distribution | – | 4,544 | – | – | (4,544) | – | – | – |
| Dividend | – | – | – | – | – | – | (38) | (38) |
| Inclusion of companies in consolidation | – | – | – | – | 18 | 18 | 8 | 26 |
| Settlement of purchase of additional shares in subsidiaries | – | – | – | – | 42 | 42 | (150) | (108) |
| Capital increase by minority shareholders | – | – | – | – | – | – | 18 | 18 |
| Cancellation of shares | – | – | – | – | – | – | (26) | (26) |
| Other changes | – | – | (2) | – | (1) | (3) | – | (3) |
| TRANSACTIONS WITH OWNERS | – | 4,544 | (2) | – | (4,485) | 57 | (188) | (131) |
| DECEMBER 31, 2018 | 19,165 | 19,872 | (52) | (1) | 7,743 | 46,727 | 1,074 | 47,801 |
| Net (loss) for the reporting period | – | – | – | – | (3,961) | (3,961) | 33 | (3,928) |
| Other comprehensive income | – | – | (271) | – | (221) | (492) | (1) | (493) |
| COMPREHENSIVE INCOME | – | – | (271) | – | (4,182) | (4,453) | 32 | (4,421) |
| Retained earnings distribution | – | (203) | – | – | 203 | – | – | – |
| Dividend | – | – | – | – | – | – | (4) | (4) |
| Acquisition of a new subsidiary | – | – | – | – | – | – | 8 | 8 |
| Settlement of purchase of additional shares in subsidiaries | – | – | – | – | 14 | 14 | (262) | (248) |
| Other changes | – | – | – | – | 1 | 1 | – | 1 |
| TRANSACTIONS WITH OWNERS | – | (203) | – | – | 218 | 15 | (258) | (243) |
| DECEMBER 31, 2019 | 19,165 | 19,669 | (323) | (1) | 3,779 | 42,289 | 848 | 43,137 |
