Condensed consolidated statement of changes in shareholders’ equity
Share capital | Share premium reserve | Contrac-tual reserve | Develop-ment fund | Fair value reserve | Actuarial result pensions | Trans-lation reserve | Other reserves | Undis-tributed profit | Non-controlling interests | Total | |
Balance at January 1, 2020 | 9,076 | 29,272 | 2,379,350 | 657,981 | 33,082 | -13,974 | -2,742 | 32,162 | 2,707 | 123 | 3,127,037 |
Total other comprehensive income, net of tax | - | - | - | - | -12,573 | - | 925 | - | - | - | -11,648 |
Actuarial gains/losses on defined benefit plans | - | - | - | - | - | 881 | - | - | - | - | 881 |
Changes in subsidiary | - | - | - | - | - | - | - | - | - | -14 | -14 |
Net profit/(loss) | - | - | - | - | - | - | - | - | -279,588 | - | -279,588 |
Dividends | - | - | - | - | - | - | - | - | - | - | - |
Balance at June 30, 2020 | 9,076 | 29,272 | 2,379,350 | 657,981 | 20,509 | -13,093 | -1,817 | 32,162 | -276,881 | 109 | 2,836,668 |
Balance at December 31, 2020 | 9,076 | 29,272 | 2,180,172 | 657,981 | 26,200 | -17,156 | -17,727 | 32,162 | -3,347 | 68 | 2,896,701 |
Total other comprehensive income, net of tax | - | - | - | - | 5,135 | - | 5,912 | - | - | - | 11,047 |
Actuarial gains/losses on defined benefit plans, net of tax | - | - | - | - | - | 5,693 | - | - | - | - | 5,693 |
Changes in subsidiary | - | - | - | - | - | - | - | - | - | - | - |
Net profit/(loss) | - | - | - | - | - | - | - | -3,349 | 201,772 | -28 | 198,395 |
Dividends | - | - | - | - | - | - | - | - | - | - | - |
Balance at June 30, 2021 | 9,076 | 29,272 | 2,180,172 | 657,981 | 31,335 | -11,463 | -11,815 | 28,813 | 198,425 | 40 | 3,111,836 |