Consolidated statement of changes in equity

Attributable to the shareholders of the Company

Notes

Share capital
and premium

Reserves

Retained
earnings

Total

Non-
controlling
interests

Total
equity

Restated balance as at 1 January 2017*

839,311

(170,252)

55,432

724,491

5,061

729,552

Cash flow hedges

19

-

17,505

-

17,505

114

17,619

Remeasurements of post-employment benefit obligations

20

-

-

14,512

14,512

-

14,512

Exchange rate differences

-

(12,068)

-

(12,068)

(103)

(12,171)

Other comprehensive income, net of tax

-

5,437

14,512

19,949

11

19,960

Restated net result*

-

-

(13,790)

(13,790)

865

(12,925)

Restated total comprehensive income*

-

5,437

722

6,159

876

7,035

Dividends

31

-

-

(7,466)

(7,466)

(410)

(7,876)

Repurchase of ordinary shares

15

-

-

(2,696)

(2,696)

-

(2,696)

Share based payments

-

-

818

818

-

818

Development cost

-

12,000

(12,000)

-

-

-

Other movements

-

-

(50)

(50)

29

(21)

-

12,000

(21,394)

(9,394)

(381)

(9,775)

Restated balance as at 31 December 2017*

839,311

(152,815)

34,760

721,256

5,556

726,812

Cash flow hedges

19

-

(4,541)

-

(4,541)

121

(4,420)

Remeasurements of post-employment benefit obligations

20

-

-

21,973

21,973

-

21,973

Exchange rate differences

-

(6,410)

-

(6,410)

(11)

(6,421)

Other comprehensive income, net of tax

-

(10,951)

21,973

11,022

110

11,132

Net result

-

-

23,773

23,773

643

24,416

Total comprehensive income

(10,951)

45,746

34,795

753

35,548

Dividends

31

-

-

(11,429)

(11,429)

(451)

(11,880)

Repurchase of ordinary shares

15

-

-

(15,492)

(15,492)

-

(15,492)

Share based payments

-

-

(95)

(95)

-

(95)

Development cost

-

(1,200)

1,200

-

-

-

Other movements

-

-

(4)

(4)

(1)

(5)

-

(1,200)

(25,820)

(27,020)

(452)

(27,472)

As at 31 December 2018

839,311

(164,966)

54,686

729,031

5,857

734,888