Consolidated statement of changes in shareholders’ equity

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, 2025

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

-1,553

-48,356

-

-

-66,790

Net profit /(loss)1

-

-

-

-

-

-

-

-89,686

-89,687

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

Balance at January 1, 2026

9,076

29,272

3,054,920

657,981

103,116

-4,887

-16,419

26,887

2,004

3,861,950

Exchange differences on associates

-

-

-

-

-

-

10,786

-

-

10,786

Changes in the fair value of instruments at FVOCI

-

-

-

-

13,950

-

-

-

-

13,950

Actuarial gains/(losses) on defined benefit plans

-

-

-

-

-

2,085

-

-

-

2,085

Income tax effect other comprehensive income

-

-

-

-

-3,457

-538

-

-

-

-3,996

Total other comprehensive income, net of tax

-

-

-

-

10,493

1,547

10,786

-

-

22,825

Net profit /(loss)1

-

-

-

-

-

-

-

-

76,422

76,422

Dividend distributed

-

-

-

-

-

-

-

-

-2,004

-2,004

Balance at June 30, 2026

9,076

29,272

3,054,920

657,981

113,609

-3,340

-5,633

26,887

76,422

3,959,194

1 Under the Agreement State-FMO 1 July 2023, part of the net profit is added to the contractual reserve at each financial year-end. The part allocated to the contractual reserve is not distributable.

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