Consolidated statement of changes in equity
Consolidated statement of changes in equity
| 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 2020 | 184.9 | 2,228.3 | (203.6) | 10,415.5 | 90.2 | 12,715.3 | 0.1 | 12,715.4 | |
| Net profit/(loss) | 11 | – | – | (1,146.2) | – | (1,146.2) | – | (1,146.2) | |
| Other comprehensive income/(loss), net | – | – | 179.2 | (6.4) | 16.7 | 189.5 | – | 189.5 | |
| Total comprehensive income/(loss) | – | – | 179.2 | (1,152.6) | 16.7 | (956.7) | – | (956.7) | |
| Dividend | 12 | – | – | (184,9) | – | (184.9) | – | (184.9) | |
| Dec 31 2020 | 184.9 | 2,228.3 | (24.4) | 9,078.0 | 106.9 | 11,573.7 | 0.1 | 11.573.8 | |
| 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/(loss) | 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 | – | – | – | (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 |