| Equity attributable to shareholders of the parent | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Share capital (nominal amount) | Reserve for revaluation and merger accounting | Total share capital | Share premium | Revaluation reserve – measurement of financial instruments | Revaluation reserve – measurement of hedging instruments | Retained earnings | Non-controlling interests | Total equity | |
| As at 1 January 2019 | 441 443 | 146 575 | 588 018 | 3 632 464 | (16 295) | (16 024) | 9 908 842 | 952 157 | 15 049 162 |
| Net profit for the reporting period | − | − | − | − | − | − | 423 205 | 117 492 | 540 697 |
| Net other comprehensive income | − | − | − | − | − | (1 332) | (67 352) | (1 726) | (70 410) |
| Net comprehensive income recognised in the period | − | − | − | − | − | (1 332) | 355 853 | 115 766 | 470 287 |
| Dividends | − | − | − | − | − | − | − | (8 673) | (8 673) |
| Buy-out of non-controlling interests in subsidiaries | − | − | − | − | − | − | (4 531) | (25 209) | (29 740) |
| Other | − | − | − | − | − | − | 8 718 | (9 983) | (1 265) |
| As at 31 December 2019 | 441 443 | 146 575 | 588 018 | 3 632 464 | (16 295) | (17 356) | 10 268 882 | 1 024 058 | 15 479 771 |
| Net (loss)/profit for the reporting period | − | − | − | − | − | − | (2 268 412) | 34 075 | (2 234 337) |
| Net other comprehensive income | − | − | − | − | − | (88 178) | (62 308) | (595) | (151 081) |
| Net comprehensive income recognised in the period | − | − | − | − | − | (88 178) | (2 330 720) | 33 480 | (2 385 418) |
| As at 31 December 2020 | 441 443 | 146 575 | 588 018 | 3 632 464 | (16 295) | (105 534) | 7 938 162 | 1 057 538 | 13 094 353 |