Share capital

Share premium reserve

Contrac-tual reserve

Develop-ment fund

Fair value reserve

Actuarial result pensions

Trans-lation reserve

Other reserves

Undistributed result

Non-controlling interests

Total

Balance at December 31, 2022

9,076

29,272

2,659,053

657,981

38,559

-6,533

17,544

43,338

36

-

3,448,326

Exchange differences on associates

-

-

-

-

-

-

-5,741

-

-

-

-5,741

Fair value reserve of equity instruments at FVOCI

-

-

-

-

4,995

-

-

-

-

-

4,995

Actuarial gains/losses on defined benefit plans

-

-

-

-

-

-1,254

-

-

-

-

-1,254

Income tax effect other comprehensive income

-

-

-

-

-1,289

323

-

-

-

-

-966

Total other comprehensive income, net of tax

-

-

-

-

3,706

-931

-5,741

-

-

-

-2,966

Net profit /(loss)¹

-

-

-

-

-

-

-

-

44,201

-

44,201

Dividend distributed

-

-

-

-

-

-

-

-

-

-

-

Balance at June 30, 2023

9,076

29,272

2,659,053

657,981

42,265

-7,464

11,803

43,338

44,237

-

3,489,561

Balance at December 31, 2023

9,076

29,272

2,721,823

657,981

65,208

-9,670

8,092

28,850

2,152

-

3,512,784

Exchange differences on associates

-

-

-

-

-

-

10,001

-

-

-

10,001

Fair value reserve of equity instruments at FVOCI

-

-

-

-

14,069

-

-

-

-

-

14,069

Actuarial gains/losses on defined benefit plans

-

-

-

-

-

5,263

-

-

-

-

5,263

Income tax effect other comprehensive income

-

-

-

-

-3,630

-1,358

-

-

-

-

-4,988

Total other comprehensive income, net of tax

-

-

-

-

10,439

3,905

10,001

-

-

-

24,345

Net profit /(loss)¹

-

-

-

-

-

-

-

-

134,267

-

134,267

Dividend distributed

-

-

-

-

-

-

-

-

-2,152

-

-2,152

Balance at June 30, 2024

9,076

29,272

2,721,823

657,981

75,647

-5,765

18,093

28,850

134,267

-

3,669,244