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FINANCIAL RESULTS GRI INDEX DOWNLOADS
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PRIMARY FINANCIAL STATEMENTS

Statement of Changes in Equity

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Home / Financial Results / Primary Financial Statements
Attributable to equity holders of the parent
Group Ordinary shares Share premium Preferred shares Share options Ordinary treasury shares Preferred treasury shares Other reserves (note 23) Retained earnings Total Non-controlling interests Total equity
Balance at 1 January 2015 308,254 22,826 30,276 1,620 -83,516 -117 939,525 288,137 1,507,005 120,590 1,627,595
Profit for the year - - - - - - - 33,754 33,754 1,542 35,296
Other comprehensive income - - - - - - 46,716 - 46,716 1,336 48,052
Total comprehensive income for the year - - - - - - 46,716 33,754 80,470 2,878 83,348
Dividends distributed to ordinary and preferred shares (note 10) - - - - - - - -12,695 -12,695 - -12,695
Special reserve distributed to shareholders (note 10, 23) - - - - - - -12,695 - -12,695 - -12,695
Dividends distributed to non-controlling interests (note 15.3) - - - - - - - - - -9,156 -9,156
Sale - disposal of treasury shares for option plan (note 22) - - - - 4,556 - - -3,918 638 - 638
Non-controlling interest's participation in establishment of subsidiary - - - - - - - - - 344 344
Share based payment transactions (note 22) - - - 1,010 - - - - 1,010 - 1,010
Non-controlling interest's put option recognition (notes 31) - - - - - - 4,262 - 4,262 -656 3,606
Acquisition of non-controlling interest - - - - - - 4,422 -3,643 779 551 1,330
Deferred tax adjustment due to change in income tax rates on revaluation reserves (note 18) - - - - - - 20,793 -2,673 18,120 3,840 21,960
Transfer between reserves (note 23) - - - -823 - - 14,281 -13,458 - - -
Balance at 31 Decemberc 2015 308,254 22,826 30,276 1,807 -78,960 -117 1,017,304 285,504 1,586,894 118,391 1,705,285
Balance at 1 January 2016 308,254 22,826 30,276 1,807 -78,960 -117 1,017,304 285,504 1,586,894 118,391 1,705,285
Profit for the year - - - - - - 127,444 127,444 -114 127,330
Other comprehensive losses - - - - - - -188,581 - -188,581 -43,543 -232,124
Total comprehensive (losses)/income for the year - - - - - - -188,581 127,444 -61,137 -43,657 -104,794
Dividends distributed to non-controlling interests (note 10) - - - - - - - - - -4,500 -4,500
Purchase of treasury shares - - - - -24,265 -928 - - -25,193 - -25,193
Sale - disposal of treasury shares for option plan (note 22) - - - - 2,817 - - -2,381 436 - 436
Share based payment transactions (note 22) - - - 1,620 - - - - 1,620 - 1,620
Non-controlling interest's put option recognition (notes 31) - - - - - - -1,254 - -1,254 -89 -1,343
Acquisition of non-controlling interest - - - 746 - - 5 370 375 -375 -
Transfer between reserves (note 23) - - - -449 - - 11,890 -11,441 - - -
Balance at 31 December 2016 308,254 22,826 30,276 2,978 -100,408 -1,045 839,364 374,106 1,476,351 76,465 1,552,816
Pages: 12
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