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Print pageStatements of Changes in Equity
| Attributable to equity holders of the Group | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Share capital | Additional paid–in capital | Unrealized gain/ (loss) on available–for–sale investments | Treasury shares | Share option reserve | Remeasure–ments of defined benefit pension plans | Other reserve | Retained earnings | Total equity attributable to shareholders of the Group | Non–controlling interest | Total equity | |
| Balances at 1 January 2011 | 91 | 4,721 | 787 | (15,635) | 4,361 | 1,040 | (17,681) | 209,205 | 186,889 | 1,952 | 188,841 |
| Profit for the year | – | – | – | – | – | – | – | 37,066 | 37,066 | (247) | 36,819 |
| Other comprehensive income | |||||||||||
| Revaluation gain on available–for–sale investments | – | – | (258) | – | – | – | – | – | (258) | – | (258) |
| Share of other comprehensive income recognized by associates | – | – | 3 | – | – | – | – | – | 3 | – | 3 |
| Actuarial gains | – | – | – | – | – | 832 | – | – | 832 | – | 832 |
| Income tax in respect of other comprehensive income items | – | – | 51 | – | – | (166) | – | – | (115) | – | (115) |
| Total other comprehensive income, net of tax | – | – | (204) | – | – | 666 | – | – | 462 | – | 462 |
| Total comprehensive income | – | – | (204) | – | – | 666 | – | 37,066 | 37,528 | (247) | 37,281 |
| Transactions with shareholders, recorded directly in equity: | |||||||||||
| Dividends to equity holders of the Group | – | – | – | – | – | – | – | (575) | (575) | – | (575) |
| Dividends to non–controlling shareholders of subsidiaries | – | – | – | – | – | – | – | – | – | (370) | (370) |
| Acquisition of treasury shares | – | – | – | (4,507) | – | – | – | – | (4,507) | – | (4,507) |
| Sale of treasury shares | – | 28 | – | 1,754 | – | – | – | – | 1,782 | – | 1,782 |
| Acquisition and disposal of non–controlling interest | – | – | – | – | – | – | – | (154) | (154) | (212) | (366) |
| Non–controlling interest in acquired subsidiaries | – | – | – | – | – | – | – | – | – | 8,465 | 8,465 |
| Employee benefits within share–based employee motivation program | – | – | – | – | (80) | – | – | 718 | 638 | – | 638 |
| Issue of share capital | 6 | (6) | – | – | – | – | – | – | – | – | – |
| Other changes in equity | – | – | – | – | – | – | – | 9 | 9 | – | 9 |
| Total transactions with shareholders | 6 | 22 | – | (2,753) | (80) | – | – | (2) | (2,807) | 7,883 | 5,076 |
| Balances at 31 December 2011 | 97 | 4,743 | 583 | (18,388) | 4,281 | 1,706 | (17,681) | 246,269 | 221,610 | 9,588 | 231,198 |
| Attributable to equity holders of the Group | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Share capital | Additional paid–in capital | Unrealized gain/ (loss) on available–for–sale investments | Transla-tion of foreign operations | Treasury shares | Share option reserve | Remeasure–ments of defined benefit pension plans | Other reserve | Retained earnings | Total equity attributable to shareholders of the Group | Non–controlling interest | Total equity | |
| Balances at 1 January 2012 | 97 | 4,743 | 583 | – | (18,388) | 4,281 | 1,706 | (17,681) | 246,269 | 221,610 | 9,588 | 231,198 |
| Profit for the year | – | – | – | – | – | – | – | – | 32,677 | 32,677 | 525 | 33,202 |
| Other comprehensive income | ||||||||||||
| Revaluation gain on available–for–sale investments | – | – | 1 | – | – | – | – | – | 1 | – | 1 | |
| Revaluation gain on available–for–sale investments transferred to profit on sale | – | – | (740) | – | – | – | – | – | – | (740) | – | (740) |
| Exchange differences on translating foreign operations | – | – | – | (83) | – | – | – | – | – | (83) | (6) | (89) |
| Share of other comprehensive income recognized by associates | – | – | – | 1 | – | – | – | – | – | 1 | – | 1 |
| Actuarial gains | – | – | – | – | – | – | 330 | – | – | 330 | – | 330 |
| Income tax in respect of other comprehensive income items | – | – | 146 | – | – | – | (66) | – | – | 80 | – | 80 |
| Total other comprehensive income, net of tax | – | – | (593) | (82) | – | – | 264 | – | – | (411) | (6) | (417) |
| Total comprehensive income/ (loss) | – | – | (593) | (82) | – | – | 264 | – | 32,677 | 32,266 | 519 | 32,785 |
| Transactions with shareholders, recorded directly in equity: | ||||||||||||
| Dividends to equity holders of the Group | – | – | – | – | – | – | – | – | (10,210) | (10,210) | – | (10,210) |
| Dividends to non–controlling shareholders of subsidiaries | – | – | – | – | – | – | – | – | – | – | (230) | (230) |
| Acquisition of treasury shares | – | – | – | – | (22,126) | – | – | – | – | (22,126) | – | (22,126) |
| Sale of treasury shares | – | 138 | – | – | 5,692 | – | – | – | – | 5,830 | – | 5,830 |
| Acquisition of non–controlling interest | – | – | – | – | – | – | – | – | (8,303) | (8,303) | (7,325) | (15,628) |
| Non–controlling interest in acquired subsidiaries | – | – | – | – | – | – | – | – | – | – | 54 | 54 |
| Employee benefits within share–based employee motivation program | – | – | – | – | – | (1,084) | – | – | 1,102 | 18 | – | 18 |
| The share of changes recognized in retained earnings by associates | – | – | – | – | – | – | – | – | (2) | (2) | – | (2) |
| Other changes in equity | – | (538) | – | – | – | – | – | 17,681 | – | 13,607 | – | 13,607 |
| Total transactions with shareholders | – | (400) | – | – | (16,434) | (1,084) | – | 17,681 | (17,413) | (17,650) | (7,501) | (25,151) |
| Balances at 31 December 2012 | 97 | 4,343 | (10) | (82) | (34,822) | 3,197 | 1,970 | – | 261,533 | 236,226 | 2,606 | 238,832 |
| Attributable to equity holders of the Group | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Share capital | Additional paid–in capital | Unrealized gain/ (loss) on available–for–sale investments | Transla-tion of foreign operations | Treasury shares | Share option reserve | Remeasure–ments of defined benefit pension plans | Other reserve | Retained earnings | Total equity attributable to shareholders of the Group | Non–controlling interest | Total equity | |
| Balances at 1 January 2013 | 97 | 4,343 | (10) | (82) | (34,822) | 3,197 | 1,970 | – | 261,533 | 236,226 | 2,606 | 238,832 |
| Profit for the year | – | – | – | – | – | – | – | – | 23,872 | 23,872 | 259 | 24,131 |
| Other comprehensive income | ||||||||||||
| Exchange differences on translating foreign operations | – | – | – | 37 | – | – | – | – | – | 37 | 4 | 41 |
| Actuarial gains | – | – | – | – | – | – | 1,853 | – | – | 1,853 | – | 1,853 |
| Income tax in respect of other comprehensive loss items | – | – | – | – | – | – | (371) | – | – | (371) | – | (371) |
| Total other comprehensive loss, net of tax | – | – | – | 37 | – | – | 1,482 | – | – | 1,519 | 4 | 1,523 |
| Total comprehensive income/ (loss) | – | – | – | 37 | – | – | 1,482 | – | 23,872 | 25,391 | 263 | 25,654 |
| Transactions with shareholders, recorded directly in equity: | ||||||||||||
| Dividends to equity holders of the Group | – | – | – | – | – | – | – | – | (5,828) | (5,828) | – | (5,828) |
| Dividends to non–controlling shareholders of subsidiaries | – | – | – | – | – | – | – | – | – | – | (247) | (247) |
| Acquisition of treasury shares | – | – | – | – | (58,376) | – | – | – | – | (58,376) | – | (58,376) |
| Sale of treasury shares | – | (2,633) | – | – | 24,873 | – | – | – | – | 22,240 | – | 22,240 |
| Disposal of non–controlling interest in disposed subsidiaries | – | – | – | – | – | – | – | – | 30 | 30 | 737 | 767 |
| Employee benefits within share–based employee motivation program | – | – | – | – | – | (3,197) | – | – | 3,197 | – | – | – |
| Other changes in equity | – | (52) | – | – | – | – | – | (23,239) | 5 | (23,286) | – | (23,286) |
| Total transactions with shareholders | – | (2,685) | – | – | (33,503) | (3,197) | – | (23,239) | (2,596) | (65,220) | 490 | (64,730) |
| Balances at 31 December 2013 | 97 | 1,658 | (10) | (45) | (68,325) | – | 3,452 | (23,239) | 282,809 | 196,397 | 3,359 | 199,756 |