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Consolidated statement of changes in equity
2014 | Share capital | Other capital | Currency translation differences from foreign operations | Undistributed profits | Net profit for the period | Total capital and reserves attributable to equity holders of the parent company | Non-controlling interests | Total equity |
Reserves | Other comprehensive income | Total other capital |
Reserve capital | General banking risk fund | Other reserves | Share in other comprehensive income of an associate | Financial assets available for sale | Cash flow hedges | Actuarial gains and losses |
Note 39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As at 1 January 2014 |
1,250,000 |
16,760,686 |
1,070,000 |
3,469,107 |
(54) |
(57,797) |
(125,593) |
(7,676) |
21,108,673 |
(129,420) |
(306,230) |
3,229,793 |
25,152,816 |
1,509 |
25,154,325 |
Transfer of net profit from previous years |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
3,229,793 |
(3,229,793) |
- |
- |
- |
Total comprehensive income, of which: |
- |
- |
- |
- |
1,060 |
88,843 |
130,797 |
(1,300) |
219,400 |
(63,272) |
- |
3,254,122 |
3,410,250 |
(11,524) |
3,398,726 |
Net profit |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
3,254,122 |
3,254,122 |
(11,306) |
3,242,816 |
Other comprehensive income |
- |
- |
- |
- |
1,060 |
88,843 |
130,797 |
(1,300) |
219,400 |
(63,272) |
- |
- |
156,128 |
(218) |
155,910 |
Transfer from undistributed profits |
- |
2,041,701 |
- |
5,020 |
- |
- |
- |
- |
2,046,721 |
- |
(2,046,721) |
- |
- |
- |
- |
Dividends paid |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
(937,500) |
- |
(937,500) |
- |
(937,500) |
As at 31 December 2014 |
1,250,000 |
18,802,387 |
1,070,000 |
3,474,127 |
1,006 |
31,046 |
5,204 |
(8,976) |
23,374,794 |
(192,692) |
(60,658) |
3,254,122 |
27,625,566 |
(10,015) |
27,615,551 |
2013 | Share capital | Other capital | Currency translation differences from foreign operations | Undistributed profits | Net profit for the period | Total capital and reserves attributable to equity holders of the parent company | Non-controlling interests | Total equity |
Reserves | Other comprehensive income | Total other capital |
Reserve capital | General banking risk fund | Other reserves | Share in other comprehensive income of an associate | Financial assets available for sale | Cash flow hedges | Actuarial gains and losses |
Note 39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As at 1 January 2013 |
1,250,000 |
15,364,728 |
1,070,000 |
3,437,957 |
1,330 |
7,098 |
51,899 |
51,953 |
19,984,965 |
(120,305) |
(416,554) |
3,738,640 |
24,436,746 |
(338) |
24,436,408 |
Transfer of net profit from previous years |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
3,738,640 |
(3,738,640) |
- |
- |
- |
Total comprehensive income, of which: |
- |
- |
- |
- |
(1,384) |
(64,895) |
(177,492) |
(7,676) |
(251,447) |
(9,115) |
- |
3,229,793 |
2,969,231 |
(1,314) |
2,967,917 |
Net profit |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
3,229,793 |
3,229,793 |
(1,600) |
3,228,193 |
Other comprehensive income |
- |
- |
- |
- |
(1,384) |
(64,895) |
(177,492) |
(7,676) |
(251,447) |
(9,115) |
- |
- |
(260,562) |
286 |
(260,276) |
Transfer from undistributed profits |
- |
1,416,885 |
- |
31,150 |
- |
- |
- |
- |
1,448,035 |
- |
(1,448,035) |
- |
- |
- |
- |
Change in non-controlling interests |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
(3,161) |
- |
(3,161) |
3,161 |
- |
Loss of control over a subsidiary |
- |
(20,927) |
- |
- |
- |
- |
- |
- |
(20,927) |
- |
20,927 |
- |
- |
- |
- |
Transfer from other comprehensive income to undistributed profits |
- |
- |
- |
- |
- |
- |
- |
(51,953) |
(51,953) |
- |
51,953 |
- |
- |
- |
- |
Dividends paid |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
(2,250,000) |
- |
(2,250,000) |
- |
(2,250,000) |
As at 31 December 2013 |
1,250,000 |
16,760,686 |
1,070,000 |
3,469,107 |
(54) |
(57,797) |
(125,593) |
(7,676) |
21,108,673 |
(129,420) |
(306,230) |
3,229,793 |
25,152,816 |
1,509 |
25,154,325 |