Amounts at 31/12/2015 | Changes in amounts | Allocation | Transfer to profit and loss account | Other transfer | Change in owhership interest | Amounts at 31/12/2016 | ||
---|---|---|---|---|---|---|---|---|
SHAREHOLDERS' EQUITY ATTRIBUTABLE TO THE GROUP | Share Capital | 1,557 | 0 | 3 | 0 | 0 | 0 | 1,560 |
Other equity instruments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital reserves | 7,098 | 0 | 0 | 0 | 0 | 0 | 7,098 | |
Revenue reserves and other reserves | 7,688 | 0 | 2,039 | 0 | -1,123 | 0 | 8,604 | |
(Own shares) | -6 | 0 | -1 | 0 | 0 | 0 | -7 | |
Result of the period | 2,030 | 0 | 50 | 0 | 0 | 0 | 2,081 | |
Other comprehensive income | 5,197 | 0 | -108 | 119 | 0 | 0 | 5,208 | |
Total shareholders' equity attributable to the group | 23,565 | 0 | 1,985 | 119 | -1,123 | 0 | 24,545 | |
SHAREHOLD ERS' EQUITY TO MINORITY INTERESTS | Share capital and reserves | 748 | 0 | 225 | 0 | -93 | -2 | 879 |
Result of the period | 229 | 0 | -71 | 0 | 0 | 0 | 158 | |
Other comprehensive income | 166 | 0 | -40 | -40 | 0 | 0 | 86 | |
Total shareholders' equity attributable to minority interests | 1,143 | 0 | 114 | -40 | -93 | -2 | 1,123 | |
Total | 24,708 | 0 | 2,098 | 79 | -1,216 | -2 | 25,668 |
Amounts at 31/12/2016 | Changes in amounts | Allocation | Transfer to profit and loss account | Other transfer | Change in owhership interest | Amounts at 31/12/2017 | ||
---|---|---|---|---|---|---|---|---|
SHAREHOLDERS' EQUITY ATTRIBUTABLE TO THE GROUP | Share Capital | 1,560 | 0 | 2 | 0 | 0 | 0 | 1,562 |
Other equity instruments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital reserves | 7,098 | 0 | 0 | 0 | 0 | 0 | 7,098 | |
Revenue reserves and other reserves | 8,604 | 0 | 1,839 | 0 | -1,249 | 15 | 9,209 | |
(Own shares) | -7 | 0 | -1 | 0 | 0 | 0 | -8 | |
Result of the period | 2,081 | 0 | 29 | 0 | 0 | 0 | 2,110 | |
Other comprehensive income | 5,208 | 0 | 284 | -384 | 0 | 0 | 5,108 | |
Total shareholders' equity attributable to the group | 24,545 | 0 | 2,153 | -384 | -1,249 | 15 | 25,079 | |
SHAREHOLD ERS' EQUITY TO MINORITY INTERESTS | Share capital and reserves | 879 | 0 | 148 | 0 | -114 | 2 | 915 |
Result of the period | 158 | 0 | 27 | 0 | 0 | 0 | 185 | |
Other comprehensive income | 86 | 0 | -107 | 18 | 0 | 0 | -3 | |
Total shareholders' equity attributable to minority interests | 1,123 | 0 | 69 | 18 | -114 | 2 | 1,098 | |
Total | 25,668 | 0 | 2,222 | -366 | -1,363 | 17 | 26,177 |