Integrated Report 2023

Consolidated statement of changes in equity

Share capital Share premium capital Capital from share based payments Hedging reserve Retained earnings Cumulative translation adjustment for foreign companies Equity attributable to owners of the parent Equity attributable to non-controlling interests Total equity
Note 28.1 28.2 28.3 28.4 28.5 28.6
Equity as at 31 December 2022 68,025 60,254 35,668 (3,226) 1,807,481 (27,207) 1,940,995 591 1,941,586
Comprehensive income for the period: 0 0 0 9,251 536,341 (10,934) 534,658 903 535,561
Net profit for the period  0 0 0 0 539,077 0 539,077 903 539,980
Other comprehensive income 0 0 0 9,251 (2,736) (10,934) (4,419) 0 (4,419)
Valuation of share based payments 0 0 17,376 0 0 0 17,376 0 17,376
Dividends to non-controlling interests 0 0 0 0 0 0 0 (1,002) (1,002)
Dividends to owners of the parent 0 0 0 0 (603,134) 0 (603,134) 0 (603,134)
Change in capital in the period 0 0 17,376 9,251 (66,793) (10,934) (51,100) (99) (51,199)
Equity as at 31 December 2023 68,025 60,254 53,044 6,025 1,740,688 (38,141) 1,889,895 492 1,890,387

Share capital Share premium capital Capital from share based payments Hedging reserve Retained earnings Cumulative translation adjustment for foreign companies Equity attributable to owners of the parent Equity attributable to non-controlling interests Total equity
Note 28.1  28.2  28.3  28.4  28.5  28.6 
Equity as at 31 December 2021   68,025  60,254  30,582  4,751  1,628,957  (24,179)  1,768,390  1,053  1,769,443 
Comprehensive income for the period: 0 0 0 (7,977) 683,902 (3,028) 672,897 1,296 674,193
Net profit for the period  678,356  678,356  1,296  679,652 
Other comprehensive income  (7,977)  5,546  (3,028)  (5,459)  (5,459) 
Valuation of share based payments 0 0 5,086 0 0 0 5,086 0 5,086
Dividends to non-controlling interests 0 0 0 0 0 0 0 (1,758) (1,758)
Dividends to owners of the parent 0 0 0 0 (505,378) 0 (505,378) 0 (505,378)
Change in capital in the period  5,086  (7,977)  178,524  (3,028)  172,605  (462)  172,143 
Equity as at 31 December 2022  68,025  60,254  35,668  (3,226)  1,807,481  (27,207)  1,940,995  591  1,941,586