Consolidated statement of changes in equity
for the year ended December 31st 2014
| Equity (attributable to owners of the parent) | Equity (attributable to non-controlling interests) | Total equity | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Share capital | Share premium | Accumulated other comprehensive income, including: | Retained earnings/(deficit) | Total | |||||
| Exchange differences on translating foreign operations | Hedging reserve | Actuarial gains/(losses) on employee benefits | |||||||
| As at Jan 1 2014 (audited) | 5 900 | 1740; | (84) | (1) | 36 | 20856 | 28447 | 6 | 28453 |
| Transferred | - | - | - | - | - | - | - | - | - |
| Dividend | - | - | - | - | - | (885) | (885) | - | (885) |
| Total comprehensive income | - | - | 18 | (215) | (24) | 2823 | 2602 | (1) | 2601 |
| Net profit/(loss) | - | - | - | - | - | 2 823 | 2 823 | (1) | 2 822 |
| Other comprehensive income, net | - | - | 18 | (215) | (24) | - | (221) | - | (221) |
| As at Dec 31 2014 (audited) | 5 900 | 1 740 | (66) | (216) | 12 | 22 794 | 30 164 | 5 | 30 169 |
| As at Jan 1 2013 (audited) | 5 900 | 1 740 | (31) | (59) | (62) | 19 705 | 27 193 | 4 | 27 197 |
| Dividend | - | - | - | - | - | (767) | (767) | - | (767) |
| Total comprehensive income | - | - | (53) | 58 | 98 | 1 918 | 2 021 | 2 | 2 023 |
| Net profit/(loss) | - | - | - | - | - | 1 918 | 1 918 | 2 | 1 920 |
| Other comprehensive income, net | - | - | (53) | 58 | 98 | - | 103 | - | 103 |
| As at Dec 31 2013 (audited) | 5 900 | 1 740 | (84) | (1) | 36 | 20 856 | 28 447 | 6 | 28 453 |