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Consolidated statement of changes in equity

Annual Report 2019 > Consolidated statement of changes in equity
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Consolidated statement of changes in equity Note Equity attributable to equity holders of the parent Non-control-ling interest Total equity
    Share capital Other capital Retained earnings Total    
      Treasury shares Supplementary capital Revaluation reserve Other reserve capital Actuarial gains and losses related to provisions for employee benefits Foreign exchange translation differences Retained profit or loss Net profit      
Note   40.1   40.3 40.3   40.3 40.3       2.3  
As at 1 January 2019   86 -11 12 660 -65 18 - -36 2 273 - 14 925 22 482 37 407
Valuation of equity instruments measured at fair value through other comprehensive income   - - -1 -8 - - - - - -9 11 2
Valuation of debt instruments measured at fair value through other comprehensive income   - - - 338 - - - - - 338 55 393
Cash flow hedging   - - - 31 - - - - - 31 69 100
Foreign exchange translation differences   - - - - - - -5 - - -5 1 -4
Actuarial gains and losses related to provisions for employee benefits   - - - - - 1 - - - 1 -2 -1
Reclassification of real property from property, plant and equipment to investment property   - - - 6 - - - - - 6 - 6
Total net other comprehensive income   - - -1 367 - 1 -5 - - 362 134 496
Net profit (loss)   - - - - - - - - 3 295 3 295 1 890 5 185
Total comprehensive income   - - -1 367 - 1 -5 - 3 295 3 657 2 024 5 681
Other changes, including:   - 4 454 -8 -342 - - -2 521 - -2 413 -1 387 -3 800
Distribution of financial result 40.2.1.1 - - 444 - -340 - - -2 522 - -2 418 -1 385 -3 803
Transactions on treasury shares   - 4 - - - - - - - 4 - 4
Transactions with holders of non-controlling interests   - - 2 - - - - - - 2 2 4
Sale of revalued real property   - - 8 -8 -2 - - 1 - -1 -4 -5
As at 31 December 2019   86 -7 13 113 294 -324 1 -41 -248 3 295 16 169 23 119 39 288
Note   40.1   40.3 40.3   40.3 40.3       2.3  
As at 1 January 2018   86 - 11 824 157 5 4 -73 2 596 - 14 599 22 961 37 560
Effect of the application of IFRS 9 and other changes   - - - 7 - - - -519 - -512 -1 146 -1 658
As at 1 January 2018 after the change of accounting policies   86 - 11 824 164 5 4 -73 2 077 - 14 087 21 815 35 902
Valuation of equity instruments measured at fair value through other comprehensive income   - - - -255 - - - - - -255 8 -247
Valuation of debt instruments measured at fair value through other comprehensive income   - - - 9 - - - - - 9 6 15
Cash flow hedging   - - - 24 - - - - - 24 75 99
Foreign exchange translation differences   - - - - - - 37 - - 37 -1 36
Actuarial gains and losses related to provisions for employee benefits   - - - - - -4 - - - -4 - -4
Reclassification of real property from property, plant and equipment to investment property   - - - 3 - - - - - 3 - 3
Total net other comprehensive income   - - - -219 - -4 37 - - -186 88 -98
Net profit (loss)   - - - - - - - - 3 213 3 213 2 155 5 368
Total comprehensive income   - - - -219 - -4 37 - 3 213 3 027 2 243 5 270
Other changes, including:   - -11 836 -10 13 - - -3 017 - -2 189 -1 576 -3 765
Distribution of financial result 40.2.1.1 - - 848 - 14 - - -3 021 - -2 159 -1 659 -3 818
Transactions on treasury shares   - -11 - - - - - - - -11 - -11
Transactions with holders of non-controlling interests   - - -19 - - - - - - -19 83 64
Sale of revalued real property and other   - - 7 -10 -1 - - 4 - - - -
As at 31 December 2018   86 -11 12 660 -65 18 - -36 -940 3 213 14 925 22 482 37 407