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 |