At 31st December 2013 |
65.107 |
618.157 |
(450.389) |
(23.319) |
12.809 |
(820) |
(37.909) |
183.636 |
- |
183.636 |
Net profit/(loss) for the period |
- |
- |
329.229 |
- |
- |
- |
- |
329.229 |
(5) |
329.224 |
Other comprehensive income net of income tax |
- |
- |
- |
- |
- |
875 |
(7.927) |
(7.052) |
- |
(7.052) |
Translation differences of financial statements of foreign operations |
- |
- |
- |
- |
- |
- |
(7.927) |
(7.927) |
- |
(7.927) |
Value adjustments due to cash flow hedges |
- |
- |
- |
- |
- |
875 |
- |
875 |
- |
875 |
Total comprehensive income for the period |
- |
- |
329.229 |
- |
- |
875 |
(7.927) |
322.177 |
(5) |
322.172 |
Transactions with equityholders or owners |
- |
- |
(102.670) |
(35.545) |
10.018 |
- |
- |
(128.197) |
(41) |
(128.238) |
Distribution of dividends |
- |
- |
(103.281) |
- |
- |
- |
- |
(103.281) |
- |
(103.281) |
Issuance of share-based payments |
- |
- |
- |
- |
12.028 |
- |
- |
12.028 |
- |
12.028 |
Transactions with own shares or equity holdings |
- |
- |
611 |
(35.545) |
(2.010) |
- |
- |
(36.944) |
- |
(36.944) |
Business combination |
- |
- |
- |
- |
- |
- |
- |
- |
(41) |
(41) |
|
|
|
|
|
|
|
|
|
|
|
At 31st December 2014 |
65.107 |
618.157 |
(223.830) |
(58.864) |
22.827 |
55 |
(45.836) |
377.616 |
(46) |
377.570 |
|
|
|
|
|
|
|
|
|
|
|
Net profit for the period |
- |
- |
299.221 |
- |
- |
- |
- |
299.221 |
28 |
299.249 |
Other comprehensive income net of income tax |
- |
- |
- |
- |
- |
(5) |
(47.847) |
(47.852) |
- |
(47.852) |
Translation differences of financial statements of foreign operations |
- |
- |
- |
- |
- |
- |
(47.847) |
(47.847) |
- |
(47.847) |
Value adjustments due to cash flow hedges |
- |
- |
- |
- |
- |
(5) |
- |
(5) |
- |
(5) |
Total comprehensive income for the period |
- |
- |
299.221 |
- |
- |
(5) |
(47.847) |
251.369 |
28 |
251.397 |
Transactions with equityholders or owners |
(2.861) |
(618.157) |
311.153 |
5.303 |
(11.180) |
- |
- |
(315.742) |
- |
(315.742) |
Capital reduction |
(2.861) |
(144.844) |
(39.567) |
187.272 |
- |
- |
- |
- |
- |
- |
Distribution of dividends |
- |
- |
(112.614) |
- |
- |
- |
- |
(112.614) |
- |
(112.614) |
Distribution of the profit of 2014 |
- |
(473.313) |
473.313 |
- |
- |
- |
- |
- |
- |
- |
Issuance of share-based payments |
- |
- |
- |
- |
4.249 |
- |
- |
4.249 |
- |
4.249 |
Transactions with own shares or equity holdings |
- |
- |
(9.979) |
(181.969) |
(15.429) |
- |
- |
(207.377) |
- |
(207.377) |
At 31st December 2015 |
62.246 |
- |
386.544 |
(53.561) |
11.647 |
50 |
(93.683) |
313.243 |
(18) |
313.225 |