Consolidated statement of changes in equity
for 2018
| Note | Share capital | Share premium | Cash flow hedging reserve | Retained earnings | Translation reserve | Equity attributable to owners of the Parent | Non-controlling interests | Total equity | |
|---|---|---|---|---|---|---|---|---|---|
| January 1st 2018 | 184.9 | 2,228.3 | (225.2) | 8,432.2 | 92.2 | 10,712.4 | 0.1 | 10,712.5 | |
| Effect of changes in accounting policies | 4 | - | - | - | (8.7) | - | (8.7) | - | (8.7) |
| January 1st 2018 | 184.9 | 2,228.3 | (225.2) | 8,423.5 | 92.2 | 10,703.7 | 0.1 | 10,703.8 | |
| Net profit | 11 | - | - | - | 1,587.4 | - | 1,587.4 | - | 1,587.4 |
| Other comprehensive income/(loss), net | - | - | (63.0) | 0.1 | (8.6) | (71.5) | - | (71.5) | |
| Total comprehensive income/(loss) | - | - | (63.0) | 1,587.5 | (8.6) | 1,515.9 | - | 1,515.9 | |
| Dividend | 12 | - | - | - | (184.9) | - | (184.9) | - | (184.9) |
| December 31st 2018 | 184.9 | 2,228.3 | (288.2) | 9,826.1 | 83.6 | 12,034.7 | 0.1 | 12,034.8 | |
| January 1st 2017 | 184.9 | 2,228.3 | (812.8) | 6,945.4 | 65.0 | 8,610.8 | 0.1 | 8,610.9 | |
| Net profit | 11 | - | - | - | 1,671.8 | - | 1,671.8 | - | 1,671.8 |
| Other comprehensive income/(loss), net | - | - | 587.6 | (0.1) | 27.lut | 614.7 | - | 614.7 | |
| Total comprehensive income/(loss) | - | - | 587.6 | 1,671.7 | 27.lut | 2,286.5 | - | 2,286.5 | |
| Dividend | - | - | - | (184.9) | - | (184.9) | - | (184.9) | |
| December 31st 2017 | 184.9 | 2,228.3 | (225.2) | 8,432.2 | 92.2 | 10,712.4 | 0.1 | 10,712.5 |