Consolidated Statement of Changes in Equity [1]
2015 | 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 interest | 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 hedgges | Actuarial gains and losses / Shares settlement | |||||||||
Note 41 | |||||||||||||||
As at 1 January 2015 | 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 |
Transfer of net profit from previous years | - | - | - | - | - | - | - | - | - | - | 3 254 122 | (3 254 122) | - | - | - |
Total comprehensive income, of which: | - | - | - | - | (1 192) | 139 600 | (62 861) | (3 583) | 71 964 | (23 809) | - | 2 609 564 | 2 657 719 | (8 357) | 2 649 362 |
Net profit | - | - | - | - | - | - | - | - | - | - | - | 2 609 564 | 2 609 564 | (8 311) | 2 601 253 |
Other comprehensive income | - | - | - | - | (1 192) | 139 600 | (62 861) | (3 583) | 71 964 | (23 809) | - | - | 48 155 | (46) | 48 109 |
Transfer from undistributed profits | - | 1 908 787 | - | 62 264 | - | - | - | - | 1 971 051 | - | (1 971 051) | - | - | - | - |
As at 31 December 2015 | 1 250 000 | 20 711 174 | 1 070 000 | 3 536 391 | (186) | 170 646 | (57 657) | (12 559) | 25 417 809 | (216 501) | 1 222 413 | 2 609 564 | 30 283 285 | (18 372) | 30 264 913 |
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 interest | Total equity | |||||||
Reserves | Other comprehensive income | Total other capital | |||||||||||||
Reserve capital | Gerenral banking risk fund | Other reserves | Share in other comprehensive income of an associate | Financial assets available for sale | Cash flow hedgges | Actuarial gains and losses / Shares settlement | |||||||||
Note 41 | |||||||||||||||
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 |