Financial statement - Consolidated results
Statement of changes in equity
Share capital | Share premium | Other reserve capital | Retained earnings | Share capital attributable to ordinary shareholders | Non-controlling interest | TOTAL equity | ||||
|---|---|---|---|---|---|---|---|---|---|---|
Equity as at 1 January 2024 | 252 503 | 251 258 | 781 850 | 851 634 | 2 137 081 | - | 2 137 081 | |||
| Net profit | - | - | - | 201 755 | 201 755 | - | 201 755 | |||
| Other comprehensive income | - | - | - | -581 | -581 | - | -581 | |||
| Total comprehensive income | - | - | - | 201 174 | 201 174 | - | 201 174 | |||
| Transactions with owners: | ||||||||||
| Distribution of profit to other reserve capital | - | - | 178 809 | -178 809 | - | - | - | |||
| Equity as at 31 December 2024 | 252 503 | 251 258 | 960 659 | 873 835 | 2 338 255 | - | 2 338 255 | |||
Share capital | Share premium | Other reserve capital | Retained earnings | Share capital attributable to ordinary shareholders | Non-controlling interest | TOTAL equity | ||||
|---|---|---|---|---|---|---|---|---|---|---|
Equity as at 1 January 2023 | 252 503 | 251 258 | 782 672 | 596 303 | 1 882 736 | 9 185 | 1 891 921 | |||
| Net profit | - | - | - | 255 697 | 255 697 | 1 022 | 256 719 | |||
| Other comprehensive income | - | - | - | -1 749 | 1 749 | - | -1 749 | |||
| Total comprehensive income | - | - | - | 253 948 | 253 948 | 1 022 | 254 970 | |||
| Transactions with owners: | ||||||||||
| Coverage of losses from other reserve capital | - | - | -822 | 822 | - | - | - | |||
| Changes from capital transactions | - | - | - | 397 | 397 | -10 207 | -9 810 | |||
| Equity as at 31 December 2023 | 252 503 | 251 258 | 781 850 | 851 470 | 2 137 081 | - | 2 137 081 | |||