Annual Report | Consolidated statement of changes in equity

	Note	Share capital	Foreign exchange differences from translation of a foreign entity	Reserve capital	Supplementary capital	Cash flow hedge reserve	Retained earnings	Total	Non-controlling interest	Total equity
As at 1 January 2018		4,522	(2)	1,018	1,433	2	2,436	2,409	56	9,465
Adjustment on account of implementation of IFRS 9 and IFRS 15	8	-	-	-	-	-	195	195	-	195
As at 1 January 2018 (restated data)		4,522	(2)	1,018	1,433	2	2,631	9,604	56	9,66
Actuarial gains and losses on defined benefit plans	24,1	-	-	-	-	-	(14)	(14)	-	(14)
Foreign exchange differences from translation of foreign entities		-	2	-	-	-	-	2	-	2
Cash flow hedges	28,6	-	-	-	-	(36)	-	(36)	-	(36)
Net profit (loss) for the period		-	-	-	-	-	739	739	5	744
Total comprehensive income for the period		-	2	-	-	(36)	725	691	5	696
Distribution of profits/ coverage of losses from previous years		-	-	-	107	-	(107)	-	-	-
Total transactions with equity holders		-	-	-	107	-	(107)	-	-	-
As at 31 December 2018		4,522	-	1,018	1,54	(34)	3,249	10,295	61	10,356
As at 1 January 2017		4,522	4	1,018	728	41	2,464	8,777	40	8,817
Actuarial gains and losses on defined benefit plans	24,1	-	-	-	-	-	(20)	(20)	-	(20)
Foreign exchange differences from translation of foreign entities			(6)	-	-	-	-	(6)	-	(6)
Cash flow hedges	28,6	-	-	-	-	(39)	-	(39)	-	(39)
Net profit (loss) for the period		-	-	-	-	-	773	773	16	789
Total comprehensive income for the period		-	(6)	-	-	(39)	753	708	16	724
Distribution of profits/ coverage of losses from previous years		-	-	-	705	-	(705)	-	-	-
Dividends	23	-	-	-	-	-	(79)	(79)	-	(79)
Changes in shares held		-	-	-	-	-	3	3	-	3
Total transactions with equity holders		-	-	-	705	-	(781)	(76)	-	(76)
As at 31 December 2017		4,522	(2)	1,018	1,433	2	2,436	9,409	56	9,465