|
|
Equity of investors in parent company |
|
Non-controlling interests |
|
Total |
|---|---|---|---|---|---|---|
Balance 30.09.2019 |
|
1,295,551.2 |
|
14,787.4 |
|
1,310,338.6 |
Other comprehensive income |
|
-22,394.0 |
|
-698.8 |
|
-23,092.8 |
Consolidated net earnings |
|
49,892.5 |
|
876.4 |
|
50,768.9 |
Total income for the period |
|
27,498.5 |
|
177.6 |
|
27,676.1 |
Dividends distribution |
|
-53,193.3 |
|
-785.8 |
|
-53,979.1 |
Change in the scope of consolidation |
|
-9.7 |
|
8.9 |
|
-0.8 |
Transactions with shareholders |
|
-53,203.0 |
|
-776.9 |
|
-53,979.9 |
Balance 31.03.2020 |
|
1,269,846.7 |
|
14,188.1 |
|
1,284,034.8 |
Balance 30.09.2020 |
|
1,328,359.2 |
|
14,610.3 |
|
1,342,969.5 |
Other comprehensive income |
|
27,117.7 |
|
567.6 |
|
27,685.3 |
Consolidated net earnings |
|
82,637.5 |
|
777.1 |
|
83,414.6 |
Total income for the period |
|
109,755.2 |
|
1,344.7 |
|
111,099.9 |
Dividends distribution |
|
-53,192.3 |
|
-400.9 |
|
-53,593.2 |
Treasury stocks |
|
-18.4 |
|
– |
|
-18.4 |
Transactions with shareholders |
|
-53,210.7 |
|
-400.9 |
|
-53,611.6 |
Balance 31.03.2021 |
|
1,384,903.7 |
|
15,554.1 |
|
1,400,457.8 |
