Share capital

Share premium reserve

Contrac-tual reserve

Develop-ment fund

Fair value reserve

Actuarial gains/losses on defined benefit plans

Trans-lation reserve

Other reserves

Undistributed result

Non-controlling interests

Total

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

Changes in the fair value 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

Balance at December 31, 2024

9,076

29,272

3,008,465

657,981

86,758

-4,380

31,030

26,887

10,591

-

3,855,680

Exchange differences on associates

-

-

-

-

-

-

-48,356

-

-

-

-48,356

Changes in the fair value of equity instruments at FVOCI

-

-

-

-

-17,070

-

-

-

-

-

-17,070

Actuarial gains/losses on defined benefit plans

-

-

-

-

-

-2,066

-

-

-

-

-2,066

Income tax effect other comprehensive income

-

-

-

-

189

533

-

-

-

-

722

Total other comprehensive income, net of tax

-

-

-

-

-16,881

-1,533

-48,356

-

-

-

-66,770

Net profit /(loss)¹

-

-

-

-

-

-

-

-

-89,686

-

-89,686

Dividend distributed

-

-

1

-

-

-

-

-

-10,591

-

-10,590

Balance at June 30, 2025

9,076

29,272

3,008,466

657,981

69,877

-5,913

-17,326

26,887

-89,686

-

3,688,634