Balance at 1 January 2012 |
308.254 |
22.826 |
30.276 |
1.358 |
-89.329 |
-117 |
427.028 |
857.170 |
1.557.466 |
142.982 |
1.700.448 |
(Loss)/profit for the year |
- |
- |
- |
- |
- |
- |
- |
-24.516 |
-24.516 |
5.688 |
-18.828 |
Other comprehensive loss |
- |
- |
- |
- |
- |
- |
-26.099 |
- |
-26.099 |
-2.987 |
-29.086 |
Total comprehensive (loss)/income for the year |
- |
- |
- |
- |
- |
- |
-26.099 |
-24.516 |
-50.615 |
2.701 |
-47.914 |
Dividends distributed to non-controlling interests |
- |
- |
- |
- |
- |
- |
- |
- |
- |
-19.115 |
-19.115 |
Acquisition of non-controlling interests |
- |
- |
- |
- |
- |
- |
- |
665 |
665 |
-27.669 |
-27.004 |
Partial disposal of subsidiary |
- |
- |
- |
- |
- |
- |
-1.691 |
29.492 |
27.801 |
22.199 |
50.000 |
Non-controlling interest's participation in share capital increase |
- |
- |
- |
- |
- |
- |
- |
- |
- |
8.800 |
8.800 |
Share based payment transactions (note 22) |
- |
- |
- |
1.533 |
- |
- |
- |
- |
1.533 |
- |
1.533 |
Non-controlling interest's put option recognition & transfer between reserves (notes 27, 32) |
- |
- |
- |
- |
- |
- |
-2.387 |
- |
-2.387 |
-4.420 |
-6.807 |
Transfer between reserves |
- |
- |
- |
- |
- |
- |
-15.824 |
15.824 |
- |
- |
- |
Balance at 31 December 2012 |
308.254 |
22.826 |
30.276 |
2.891 |
-89.329 |
-117 |
381.027 |
878.635 |
1.534.463 |
125.478 |
1.659.941 |
Balance at 1 January 2013 |
308.254 |
22.826 |
30.276 |
2.891 |
-89.329 |
-117 |
381.027 |
878.635 |
1.534.463 |
125.478 |
1.659.941 |
(Loss)/profit for the year |
- |
- |
- |
- |
- |
- |
|
-36.074 |
-36.074 |
7.078 |
-28.996 |
Other comprehensive loss |
- |
- |
- |
- |
- |
- |
-79.028 |
- |
-79.028 |
-9.715 |
-88.743 |
Total comprehensive loss for the year |
- |
- |
- |
- |
- |
- |
-79.028 |
-36.074 |
-115.102 |
-2.637 |
-117.739 |
Dividends distributed to non-controlling interests |
- |
- |
- |
- |
- |
- |
- |
- |
- |
-2.315 |
-2.315 |
Sale - disposal of treasury shares for option plan (note 22) |
- |
- |
- |
- |
1.766 |
- |
- |
-1.565 |
201 |
- |
201 |
Share based payment transactions (note 22) |
- |
- |
- |
1.080 |
- |
- |
- |
- |
1.080 |
- |
1.080 |
Non-controlling interest's put option recognition & transfer between reserves (notes 27, 32) |
- |
- |
- |
- |
- |
- |
-4.515 |
- |
-4.515 |
2.157 |
-2.358 |
Transfer between reserves |
- |
- |
- |
- |
- |
- |
-4.185 |
4.185 |
- |
- |
- |
Balance at 31 December 2013 |
308.254 |
22.826 |
30.276 |
3.971 |
-87.563 |
-117 |
293.299 |
845.181 |
1.416.127 |
122.683 |
1.538.810 |