Consolidated statement of changes in equity
| Note | Equity attributable to the equity holders of the Parent | Non-controlling interests | Total equity | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Issued capital | Reserve capital | Revaluation reserve on valuation of hedging instruments | Foreign exchange differences from translation of foreign entities |
Retained earnings/ (Accumulated losses) |
Total | ||||
| As at 1 January 2021 | 8 763 | 6 339 | (68) | 27 | 773 | 15 834 | 893 | 16 727 | |
|
Coverage of prior years loss |
− | (3 590) | − | − | 3 590 | − | − | − | |
|
Dividends |
− | − | − | − | − | − | (3) | (3) | |
|
Acquisition of non-controlling interests |
− | − | − | − | (158) | (158) | (903) | (1 061) | |
|
Other transactions with non-controlling shareholders |
− | − | − | − | (3) | (3) | (1) | (4) | |
| Transactions with shareholders | − | (3 590) | − | − | 3 429 | (161) | (907) | (1 068) | |
|
Net loss |
− | − | − | − | 338 | 338 | 47 | 385 | |
|
Other comprehensive income |
− | − | 367 | 16 | 97 | 480 | − | 480 | |
| Total comprehensive income | − | − | 367 | 16 | 435 | 818 | 47 | 865 | |
| As at 31 December 2021 | 8 763 | 2 749 | 299 | 43 | 4 637 | 16 491 | 33 | 16 524 | |
|
Distribution of prior years profits |
39.3 | − | 260 | − | − | (260) | − | − | − |
|
Dividends |
− | − | − | − | − | − | (3) | (3) | |
|
Acquisition of a subsidiary |
− | − | − | − | − | − | (15) | (15) | |
|
Acquisition of non-controlling interests |
39.6 | − | − | − | − | (18) | (18) | 18 | − |
| Transactions with shareholders | − | 260 | − | − | (278) | (18) | − | (18) | |
|
Net loss |
− | − | − | − | (134) | (134) | − | (134) | |
|
Other comprehensive income |
− | − | 151 | 17 | 74 | 242 | − | 242 | |
| Total comprehensive income | − | − | 151 | 17 | (60) | 108 | − | 108 | |
| As at 31 December 2022 | 8 763 | 3 009 | 450 | 60 | 4 299 | 16 581 | 33 | 16 614 | |