Consolidated statement of changes in equity

XLS

					Retained earnings
	Share capital	Supplementary capital	Other reserve capital	Revaluation reserve	Retained profit	Net profit for the period	Total
Balance as at 1 January 2020	147,419	9,110,976	1,572,757	125,251	(411,714)	614,694	11,159,383
Total comprehensive income for the period	–	–	–	130,582	–	733,095	863,677
Net profit for the period	–	–	–	–	–	733,095	733,095
Other comprehensive income for the period	–	–	–	130,582	–	–	130,582
Distribution of retained earnings	–	–	628,696	–	(14,002)	(614,694)	–
Distribution of retained earnings intended for capital	–	–	628,696	–	(14,002)	(614,694)	–
Management stock options*	–	–	7,529	–	–	–	7,529
Other adjustments	–	–	–	–	(62)	–	(62)
Balance as at 31 December 2020	147,419	9,110,976	2,208,982	255,833	(425,778)	733,095	12,030,527
* The management stock option programme is described in detail in Note 40.

					Retained earnings
	Share capital	Supplementary capital	Other reserve capital	Revaluation reserve	Retained profit	Net profit for the period	Total
Balance as at 1 January 2019	147,419	9,111,033	1,208,018	141,179	(408,214)	360,378	10,559,813
Total comprehensive income for the period	–	–	–	(15,928)	–	614,694	598,766
Net profit for the period	–	–	–	–	–	614,694	614,694
Other comprehensive income for the period	–	–	–	(15,928)	–	–	(15,928)
Distribution of retained earnings	–	–	364,739	–	(4,361)	(360,378)	–
Distribution of retained earnings intended for capital	–	–	364,739	–	(4,361)	(360,378)	–
Costs of share issue	–	(57)	–	–	–	–	(57)
Capital resulting from the merger of entities	–	–	–	–	861	–	861
Balance as at 31 December 2019	147,419	9,110,976	1,572,757	125,251	(411,714)	614,694	11,159,383

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