Consolidated statement of changes in equity
| Note | Attributable to shareholders of the Parent Company | Non-controlling interest | Total equity | |||||
|---|---|---|---|---|---|---|---|---|
| Share capital | Share premium account | Capital on revaluation of financial instruments | Retained earnings | Total | ||||
| BALANCE AS AT 1 JANUARY 2019 (approved data) | 1,251.9 | 905.0 | (52.1) | 5,976.6 | 8,081.4 | 364.0 | 8,445.4 | |
| Impact of implementing IFRS 16 as of 1 January 2019 | - | - | - | (37.0) | (37.0) | - | (37.0) | |
| BALANCE AS AT 1 JANUARY 2019 (restated data) | 1,251.9 | 905.0 | (52.1) | 5,939.6 | 8,044.4 | 364.0 | 8,408.4 | |
| Total comprehensive income: | - | - | 31.5 | 585.2 | 616.7 | 20.0 | 636.7 | |
| – net profit | - | - | - | 628.9 | 628.9 | 20.7 | 649.6 | |
| – other comprehensive income | - | - | 31.5 | (43.7) | (12.2) | (0.7) | (12.9) | |
| Transactions with shareholders | - | - | - | (197.6) | (197.6) | 4.3 | (193.3) | |
| Dividends | - | - | - | (200.8) | (200.8) | - | (200.8) | |
| Transactions with non-controlling interest | 10.3 | - | - | - | 3.2 | 3.2 | 4.3 | 7.5 |
| Other | - | - | - | (0.3) | (0.3) | - | (0.3) | |
| BALANCE AS AT 31 DECEMBER 2019 | 1,251.9 | 905.0 | (20.6) | 6,326.9 | 8,463.2 | 388.3 | 8,851.5 | |
| AS AT 1 JANUARY 2018 (approved data) | 1,251.9 | 905.0 | (66.7) | 4,298.9 | 6,389.1 | 232.4 | 6,621.5 | |
| Impact of implementing IFRS 9 as at 1 January 2018 | - | - | - | (1.5) | (1.5) | - | (1.5) | |
| AS AT 1 JANUARY 2018 (restated data) | 1,251.9 | 905.0 | (66.7) | 4,297.4 | 6,387.6 | 232.4 | 6,620.0 | |
| Total comprehensive income: | - | - | 14.6 | 1,680.6 | 1,695.2 | 23.2 | 1,718.4 | |
| – net profit | - | - | - | 1,737.1 | 1,737.1 | 23.7 | 1,760.8 | |
| – other comprehensive income | - | - | 14.6 | (56.5) | (41.9) | (0.5) | (42.4) | |
| Transactions with shareholders | 10.3 | - | - | - | (1.4) | (1.4) | 108.4 | 107.0 |
| Dividends | - | - | - | - | - | - | - | |
| Transactions with non-controlling interest | - | - | - | (1.4) | (1.4) | 108.4 | 107.0 | |
| BALANCE AS AT 31 DECEMBER 2018 | 1,251.9 | 905.0 | (52.1) | 5,976.6 | 8,081.4 | 364.0 | 8,445.4 | |