December 31, 2013 |
2 598,0 |
38 953,8 |
(10 194,1) |
(280,7) |
368,0 |
7,5 |
- |
49 999,0 |
81 451,5 |
342,6 |
81 794,1 |
Net profit |
— |
— |
— |
— |
— |
— |
— |
16 041,5 |
16 041,5 |
(48,3) |
15 993,2 |
Other comprehensive income |
— |
— |
— |
(1 047,5) |
— |
(70,0) |
— |
— |
(1 117,5) |
25,7 |
(1 091,8) |
Total comprehensive income for the period |
- |
- |
- |
(1 047,5) |
- |
(70,0) |
- |
16 041,5 |
14 924,0 |
(22,6) |
14 901,4 |
Transactions with owners |
Cancellation of treasury shares |
(99,9) |
(6 416,5) |
6 516,4 |
— |
— |
— |
— |
— |
— |
— |
— |
Acquisition of subsidiary |
— |
— |
— |
— |
— |
— |
— |
— |
— |
91,3 |
91,3 |
Dividends declared (Note 27) |
— |
— |
— |
— |
— |
— |
— |
(5 310,1) |
(5 310,1) |
— |
(5 310,1) |
Share-based payments |
— |
(9,3) |
312,7 |
— |
69,4 |
— |
— |
— |
372,8 |
— |
372,8 |
Acquisition of non-controlling interest |
— |
— |
— |
— |
— |
— |
— |
5,2 |
5,2 |
(7,3) |
(2,1) |
Total transactions with owners |
(99,9) |
(6 425,8) |
6 829,1 |
- |
69,4 |
- |
- |
(5 304,9) |
(4 932,1) |
84,0 |
(4 848,1) |
December 31, 2014 |
2 498,1 |
32 528,0 |
(3 365,0) |
(1 328,2) |
437,4 |
(62,5) |
- |
60 735,6 |
91 443,4 |
404,0 |
91 847,4 |
Net profit |
— |
— |
— |
— |
— |
— |
— |
27 908,8 |
27 908,8 |
(56,7) |
27 852,1 |
Other comprehensive income |
— |
— |
— |
2 229,6 |
— |
(26,1) |
— |
— |
2 203,5 |
(93,4) |
2 110,1 |
Total comprehensive income for the period |
- |
- |
- |
2 229,6 |
- |
(26,1) |
- |
27 908,8 |
30 112,3 |
(150,1) |
29 962,2 |
Foreign currency translation reserve relating to Assets held for sale |
- |
- |
- |
- |
- |
72,1 |
(72,1) |
- |
- |
|
- |
Transactions with owners |
Share-based payments |
— |
(56,9) |
443,2 |
— |
67,2 |
— |
— |
— |
453,5 |
— |
453,5 |
Dividends declared (Note 27) |
— |
— |
— |
— |
— |
— |
— |
(8 653,4) |
(8 653,4) |
(0,1) |
(8 653,5) |
Total transactions with owners |
- |
(56,9) |
443,2 |
- |
67,2 |
- |
- |
(8 653,4) |
(8 199,9) |
(0,1) |
(8 200,0) |
December 31, 2015 |
2 498,1 |
32 471,1 |
(2 921,8) |
901,4 |
504,6 |
(16,5) |
(72,1) |
79 991,0 |
113 355,8 |
253,8 |
113 609,6 |