Annual Report 2014
Share capital | Share premium | Treasury shares | Written put option over own shares | Investments revaluation reserve | Share-based payments | Foreign currency translation reserve | Retained earnings | Total equity attributable to owners of the parent | Non-controlling interest | Total equity | |
---|---|---|---|---|---|---|---|---|---|---|---|
December 31, 2012 | 2 416 918 | 27 403 927 | (2 860 714) | (21 054 656) | (1 951) | 179 166 | (10 321) | 38 674 893 | 44 747 262 | 328 140 | 45 075 402 |
Net profit | - | - | - | - | - | - | - | 11 586 770 | 11 586 770 | (5 076) | 11 581 694 |
Other comprehensive income | - | - | - | - | (278 731) | - | 17 800 | - | (260 931) | 18 095 | (242 836) |
Total comprehensive income for the year | - | - | - | - | (278 731) | - | 17 800 | 11 586 770 | 11 325 839 | 13 019 | 11 338 858 |
Transactions with owners | |||||||||||
Issue of shares | 181 079 | 13 113 763 | (13 289 020) | - | - | - | - | - | 5 822 | - | 5 822 |
Sale of treasury shares in IPO | - | (1 588 097) | 7 367 316 | - | - | - | - | - | 5 779 219 | - | 5 779 219 |
Expiration of IPO-related written put option | - | - | - | 21 054 656 | - | - | - | 2 463 796 | 23 518 452 | - | 23 518 452 |
Repurchase of treasury shares | - | - | (1 527 896) | - | - | - | - | - | (1 527 896) | - | (1 527 896) |
Dividends declared | - | - | - | - | - | - | - | (2 726 362) | (2 726 362) | (90) | (2 726 452) |
Share-based payments | - | 24 217 | 116 231 | - | - | 188 806 | - | - | 329 254 | - | 329 254 |
Acquisition of non-controlling interest | - | - | - | - | - | - | - | (17) | (17) | (10) | (27) |
Disposal of non-controlling interest | - | - | - | - | - | - | - | (32) | (32) | 1 551 | 1 519 |
Total transactions with owners | 181 079 | 11 549 883 | (7 333 369) | 21 054 656 | - | 188 806 | - | (262 615) | 25 378 440 | 1 451 | 25 379 891 |
December 31, 2013 | 2 597 997 | 38 953 810 | (10 194 083) | - | (280 682) | 367 972 | 7 479 | 49 999 048 | 81 451 541 | 342 610 | 81 794 151 |
Net profit | - | - | - | - | - | - | - | 16 041 416 | 16 041 416 | (48 251) | 15 993 165 |
Other comprehensive income | - | - | - | - | (1 047 480) | - | (69 959) | - | (1 117 439) | 25 690 | (1 091 749) |
Total comprehensive income for the year | - | - | - | - | (1 047 480) | - | (69 959) | 16 041 416 | 14 923 977 | (22 561) | 14 901 416 |
Transactions with owners | |||||||||||
Cancellation of treasury shares | (99 853) | (6 416 523) | 6 516 376 | - | - | - | - | - | - | - | - |
Share-based payments | - | (9 298) | 312 710 | - | - | 69 382 | - | - | 372 794 | - | 372 794 |
Acquisition of subsidiary | - | - | - | - | - | - | - | - | - | 91 326 | 91 326 |
Dividends declared | - | - | - | - | - | - | - | (5 310 139) | (5 310 139) | (34) | (5 310 173) |
Acquisition of non-controlling interest | - | - | - | - | - | - | - | 5 267 | 5 267 | (7 324) | (2 057) |
Total transactions with owners | (99 853) | (6 425 821) | 6 829 086 | - | - | 69 382 | - | (5 304 872) | (4 932 078) | 83 968 | (4 848 110) |
December 31, 2014 | 2 498 144 | 32 527 989 | (3 364 997) | - | (1 328 162) | 437 354 | (62 480) | 60 735 592 | 91 443 440 | 404 017 | 91 847 457 |