CONSOLIDATED FINANCIAL STATEMENTS / STATEMENT OF CHANGES IN EQUITY

STATEMENT OF CHANGES IN EQUITY

Statement of changes in equity

  Amounts at 31/12/2014Changes in amountsAllocationTransfer to profit and loss accountOther transferChange in owhership interestAmounts at 31/12/2015
SHAREHOLDERS' EQUITY ATTRIBUTA BLE TO THE GROUP        Share capital  1,557 0 0 0 0 0 1,557
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  7,571 0 1,055 0 -934 -4 7,688
(Own shares)  -8 0 2 0 0 0 -6
Result of the period  1,670 0 361 0 0 0 2,030
Other comprehensive income  5,316 0 1,354 -1,473 0 1 5,197
Total shareholders' equity attributable to the group  23,204 0 2,772 -1,473 -934 -3 23,565
SHAREHOLDERS' EQUITY TO MINORITY INTERESTS    Share capital and reserves  706 0 156 0 -108 -6 748
Result of the period  182 0 47 0 0 0 229
Other comprehensive income  93 0 147 -74 0 -1 166
Total shareholders' equity attributable to minority interests  981 0 350 -74 -108 -7 1,143
TOTAL   24,185 0 3,122 -1,547 -1,042 -10 24,708

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 -119 130 0 0 5,208
Total shareholders' equity attributable to the group 23,565 0 1,973 130 -1,123 0 24,545
SHAREHOLDERS' 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 -41 -40 0 0 86
Total shareholders' equity attributable to minority interests 1,143 0 113 -40 -93 -2 1,123
TOTAL 24,708 0 2,087 91 -1,216 -2 25,668