Integrated report 2020
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Integrated report 2020
| Share capital | Reserve capital | Hedging reserve | Foreign exchange differences from translation | Retained earnings | Total | Non-controlling interests | Total | |
|---|---|---|---|---|---|---|---|---|
| Note | 20.1 | 20.2 | 20.3 | 20.4 | 20.6 | |||
| JANUARY 1, 2019 | 19,165 | 19,872 | (52) | (1) | 7,743 | 46,727 | 1,074 | 47,801 |
| Net profit/(loss) for reporting period | – | – | – | – | (3,961) | (3,961) | 33 | (3,928) |
| Other comprehensive income | – | – | (271) | – | (221) | (492) | (1) | (493) |
| COMPREHENSIVE INCOME | – | – | (271) | – | (4,182) | (4,453) | 32 | (4,421) |
| Retained earnings distribution | – | (203) | – | – | 203 | – | – | – |
| Dividend | – | – | – | – | – | – | (4) | (4) |
| Acquisition of new subsidiary | – | – | – | – | – | – | 8 | 8 |
| Settlement of purchase of additional shares in subsidiaries | – | – | – | – | 14 | 14 | (262) | (248) |
| Other changes | – | – | – | – | 1 | 1 | – | 1 |
| DECEMBER 31, 2019 | 19,165 | 19,669 | (323) | (1) | 3,779 | 42,289 | 848 | 43,137 |
| Net profit/(loss) for reporting period | – | – | – | – | 110 | 110 | 38 | 148 |
| Other comprehensive income | – | – | 310 | 6 | (191) | 125 | – | 125 |
| COMPREHENSIVE INCOME | – | – | 310 | 6 | (81) | 235 | 38 | 273 |
| Retained earnings distribution | – | (1,259) | – | – | 1,259 | – | – | – |
| Dividend | – | – | – | – | – | – | (3) | (3) |
| Capital increase by minority shareholders | – | – | – | – | – | – | 114 | 114 |
| Settlement of purchase of additional shares in subsidiaries | – | – | – | – | (6) | (6) | (14) | (20) |
| DECEMBER 31, 2020 | 19,165 | 18,410 | (13) | 5 | 4,951 | 42,518 | 983 | 43,501 |