Consolidated statement of change in equity
Group |
2018 |
2017 |
2016 |
Attributable to owner of the Parent |
|
|
|
Value, January 1 |
42,289 |
33,204 |
42,986 |
Effect attributable to changed accounting standard IFRS 9 |
–9 |
– |
– |
Tax effect attributable to changed accounting standard IFRS 9 |
2 |
– |
– |
Total comprehensive income for the period |
8,893 |
8,029 |
5,222 |
Dividend |
–4,038 |
– |
– |
Transactions with shareholders (for further information, see Note G4 Transactions with related parties) |
– |
842 |
–14,679 |
Private placement to non-controlling interests |
3 |
504 |
240 |
Private placement to non-controlling interests, dilution |
– |
–290 |
–110 |
Issue expenses, private placement |
– |
– |
–4 |
Acquisition of non-controlling interests |
– |
– |
–799 |
Acquisition of non-controlling interests, dilution |
– |
– |
348 |
Transferred to cost of hedged investments |
1 |
– |
– |
BS Value, December 31 |
47,141 |
42,289 |
33,204 |
Non-controlling interests |
|
|
|
Value, January 1 |
7,281 |
6,376 |
5,289 |
Total comprehensive income for the period |
872 |
357 |
677 |
Dividend |
–397 |
–285 |
–190 |
Private placement to non-controlling interests |
2 |
465 |
199 |
Private placement to non-controlling interests, dilution |
– |
290 |
110 |
Issue expenses, private placement |
– |
– |
–4 |
Acquisition of non-controlling interests |
– |
78 |
643 |
Acquisition of non-controlling interests, dilution |
– |
– |
–348 |
BS Value, December 31 |
7,758 |
7,281 |
6,376 |
BS Total equity, value December 31 |
54,899 |
49,570 |
39,580 |