Consolidated statement of changes in shareholders' equity

Restated Balance at December 31, 2018

9,076

29,272

2,261,694

657,981

17,773

-21,123

-6,758

32,162

3,570

161

2,983,808

Adjustments from adoption of IFRS 16 (net of tax)

-

-

-

-

-

-

-

-

-

-

-

Balance at January 1, 2019

9,076

29,272

2,261,694

657,981

17,773

-21,123

-6,758

32,162

3,570

161

2,983,808

Exchange differences on associates and subsidiaries

-

-

-

-

-

-

4,016

-

-

-

4,016

Fair value reserve of equity instruments at FVOCI

-

-

-

-

18,146

-

-

-

-

-

18,146

Actuarial gains/losses on defined benefit plans

-

-

-

-

-

8,722

-

-

-

-

8,722

Income tax effect other comprehensive income

-

-

-

-

-2,837

-1,573

-

-

-

-

-4,410

Total other comprehensive income, net of tax

-

-

-

-

15,309

7,149

4,016

-

-

-

26,474

Changes in subsidiary
Equis DFI Feeder L.P.²

-

-

-

-

-

-

-

-

-

-87

-87

Net profit¹

-

-

117,656

-

-

-

-

-

2,707

49

120,412

Dividends

-

-

-

-

-

-

-

-

-3,570

-

-3,570

Balance at December 31, 2019

9,076

29,272

2,379,350

657,981

33,082

-13,974

-2,742

32,162

2,707

123

3,127,037

Exchange differences on translating associates 

-

-

-

-

-

-

-14,985

-

-

-

-14,985

Fair value reserve of equity instruments at FVOCI

-

-

-

-

-7,458

-

-

-

-

-

-7,458

Actuarial gains/ losses on defined benefit plans 

-

-

-

-

-

-5,027

-

-

-

-

-5,027

Income tax effect other comprehensive income

-

-

-

-

576

1,845

-

-

-

-

2,421

Total other comprehensive income, net of tax

-

-

-

-

-6,882

-3,182

-14,985

-

-

-

-25,049

Changes in subsidiary
Equis DFI Feeder L.P.²

-

-

-

-

-

-

-

-

-

-20

-20

Net profit /(loss)¹

-

-

-199,178

-

-

-

-

-

-6,054

-35

-205,267

Dividend declared 

-

-

-

-

-

-

-

-

-

-

-