ADP | Caption | 2019-03 cons. | 2018-12 cons. a. | 2018-12 cons. | 2018-09 cons. | 2018-06 cons. | 2018-03 cons. | 2017-12 cons. a. | >> 2017-12 cons. |
1 | 1. Share capital | 6,153 | 6,153 | | | | | | |
2 | 2. Capital reserves | 1,840 | 1,840 | | | | | | |
3 | 3. Reserves from profit | 19 | 19 | | | | | | |
4 | 4. Retained earnings or accumulated loss | -2,849 | -2,872 | | | | | | |
5 | 5. Profit / loss for the current year | 1 | 25 | | | | | | |
6 | 6. Revaluation of long-term tangible assets | 145 | 145 | | | | | | |
7 | 7. Revaluation of intangible assets | 0 | 0 | | | | | | |
8 | 8. Revaluation of financial assets available for sale | 0 | 0 | | | | | | |
9 | 9. Other revaluation | -63 | -66 | | | | | | |
10 | 10. Total capital and reserves (AOP 001 till 009) | 5,246 | 5,243 | | | | | | |
11 | 11. Currency gains and losses arising from net investments in foreign operations | 2 | -32 | | | | | | |
12 | 12. Current and deferred taxes (part) | 0 | 0 | | | | | | |
13 | 13. Cash flow hedging | 0 | 0 | | | | | | |
14 | 14. Changes in accounting policies | 0 | -43 | | | | | | |
15 | 15. Correction of significant mistakes in prior period | 0 | 0 | | | | | | |
16 | 16. Other changes in capital | 1 | 25 | | | | | | |
17 | 17. Total increase or decrease in capital (AOP 011 till 016) | 3 | -50 | | | | | | |
18 | 17 a. Attributable to equity holders of the parent company's capital | 5,246 | -50 | | | | | | |
19 | 17 b. Attributable to non-controlling interests | - | 0 | | | | | | |