Jump to navigation
    
      
  
  
    
          
    
            
                  
        
        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 |