PL

DOWNLOAD XLS (10.92 KB)

Consolidated statement of changes in equity

for 2019

Note Share capital Share premium Cash flow hedging reserve Retained earnings Translation reserve Equity attributable to owners of the Parent Non-controlling interests Total equity
                   
Jan 1 2019   184.9 2,228.3 (288.2) 9,826.1 83.6 12,034.7 0.1 12,034.8
Net profit 11 - - - 1,152.9 - 1,152.9 - 1,152.9
Other comprehensive income/(loss), net   - - 84.6 (8.9) 6.6 82.3 - 82.3
                   
Total comprehensive income/(loss)   - - 84.6 1,144.0 6.6 1,235.2 - 1,235.2
 
Dividend 12 - - - (554.6) - (554.6) - (554.6)
                   
Dec 31 2019   184.9 2,228.3 (203.6) 10,415.5 90.2 12,715.3 0.1 12,715.4
                   
January 1st 2018   184.9 2,228.3 (225.2) 8,432.2 92.2 10,712.4 0.1 10,712.5
Effect of changes in accounting policies   - - - (8.7) - (8.7) - (8.7)
                   
January 1st 2018   184.9 2,228.3 (225.2) 8,423.5 92.2 10,703.7 0.1 10,703.8
Net profit 11 - - - 1,587.4 - 1,587.4 - 1,587.4
Other comprehensive income/(loss), net   - - (63.0) 0.1 (8.6) (71.5) - (71.5)
                   
Total comprehensive income/(loss)   - - (63.0) 1,587.5 (8.6) 1,515.9 - 1,515.9
                   
Dividend   - - - (184.9) - (184.9) - (184.9)
                   
Dec 31 2018   184.9 2,228.3 (288.2) 9,826.1 83.6 12,034.7 0.1 12,034.8