Consolidated Changes in Shareholders’ Equity
Attributable to the Parent’s shareholders Non-
Retained controlling Total
6(.PLOOLRQ 6KDUHFDSLWDO 5HVHUYHV SUR¿W LQWHUHVWV HTXLW\
Opening balance as at
January 1, 2016 423 255 5,919 53 6,650
3UR¿WIRUWKH\HDU
Other comprehensive income - 206 7 -1 212
Comprehensive income - 206 1,010 36 1,252
Transactions with shareholders
Change in non-controlling interests - - 37 -35 2
Dividend - - -328 - -328
Total transactions with shareholders - - -291 -35 -326
Closing balance as at
December 31, 2016 423 461 6,638 54 7,576
Attributable to the Parent’s shareholders Non-
Retained controlling Total
6(.PLOOLRQ 6KDUHFDSLWDO 5HVHUYHV SUR¿W LQWHUHVWV HTXLW\
Opening balance as at
January 1, 2017 423 461 6,638 54 7,576
3UR¿WIRUWKH\HDU
Other comprehensive income - -704 -15 -2 -721
Comprehensive income - -704 1,179 16 491
Transactions with shareholders
Subscription warrants - - 37 - 37
Dividend - - -370 - -370
Total transactions with shareholders - - -333 - -333
Closing balance as at
December 31, 2017 423 -243 7,484 70 7,734
For further information, see Note 20.
46