Consolidated statement of changes in shareholders' equity
For the year ended December 31, 2025
|
Share capital |
Share premium reserve |
Contractual reserve |
Development fund |
Fair value reserve |
Actuarial results on defined benefit plans |
Translation reserve |
Other reserves |
Undistributed result |
Total |
|
|
Balance at January 1, 2024 |
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 |
- |
- |
- |
- |
- |
- |
22,938 |
- |
- |
22,938 |
|
Changes in the fair value of equity instruments at FVOCI |
- |
- |
- |
- |
34,093 |
- |
- |
- |
- |
34,093 |
|
Actuarial gains/(losses) on defined benefit plans |
- |
- |
- |
- |
- |
7,129 |
- |
- |
- |
7,129 |
|
Income tax effect other comprehensive income |
- |
- |
- |
- |
-12,543 |
-1,839 |
- |
- |
- |
-14,382 |
|
Total other comprehensive income, net of tax |
- |
- |
- |
- |
21,550 |
5,290 |
22,938 |
- |
- |
49,778 |
|
Changes due to FOM1 |
- |
- |
- |
- |
- |
- |
- |
-1,963 |
- |
-1,963 |
|
Net profit /(loss)2 |
- |
- |
286,642 |
- |
- |
- |
- |
- |
10,591 |
297,234 |
|
Dividend distributed |
- |
- |
- |
- |
- |
- |
- |
- |
-2,152 |
-2,152 |
|
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 |
- |
- |
- |
- |
- |
- |
-47,448 |
- |
- |
-47,448 |
|
Changes in the fair value of equity instruments at FVOCI |
- |
- |
- |
- |
22,046 |
- |
- |
- |
- |
22,046 |
|
Actuarial gains/(losses) on defined benefit plans |
- |
- |
- |
- |
- |
-683 |
- |
- |
- |
-683 |
|
Income tax effect other comprehensive income |
- |
- |
- |
- |
-5,688 |
176 |
- |
- |
- |
-5,512 |
|
Total other comprehensive income, net of tax |
- |
- |
- |
- |
16,358 |
-507 |
-47,448 |
- |
- |
-31,597 |
|
Net profit /(loss)2 |
- |
- |
46,455 |
- |
- |
- |
- |
- |
2,004 |
48,458 |
|
Dividend distributed |
- |
- |
- |
- |
- |
- |
- |
- |
-10,591 |
-10,591 |
|
Balance at December 31, 2025 |
9,076 |
29,272 |
3,054,920 |
657,981 |
103,116 |
-4,887 |
-16,418 |
26,887 |
2,004 |
3,861,951 |