Equity attributable to equity owners of the parent Share capital and share premium Hedging reserve Revaluation reserve Foreign exchange differences on subsidiaries from consolidation Retained earnings Total Non-controlling interest Total equity NOTE 23.1, 23.2 23 23 24 24 24 01/01/2014 2 285 148 - (201) 23 716 25 948 1 603 27 551 Net (loss) - - - - (5 811) (5 811) (17) (5 828) Net investment hedge in a foreign operation - - - 659 - 659 - 659 Items of other comprehensive income - (1 467) - 51 (16) (1 432) 102 (1 330) Total net comprehensive income - (1 467) - 710 (5 827) (6 584) 85 (6 499) Change in the structure of non-controlling interest - - - - 23 23 (72) (49) Dividends - - - - (616) (616) (1) (617) 31/12/2014 2 285 (1 319) - 509 17 296 18 771 1 615 20 386 01/01/2013 2 285 (73) 6 81 24 180 26 479 1 828 28 307 Net profit/(loss) - - - - 176 176 (86) 90 Items of other comprehensive income - 221 (6) (282) 3 (64) (136) (200) Total net comprehensive income - 221 (6) (282) 179 112 (222) (110) Change in the structure of non-controlling interest - - - - (1) (1) (2) (3) Dividends - - - - (642) (642) (1) (643) 31/12/2013 2 285 148 - (201) 23 716 25 948 1 603 27 551 statement_of_changes_in_consolidated_equity_.xlsx
