for the year ended 31 December 2013	Share capital	Other capital								Currency translation differences from foreign operations	Unappropriated profits	Net profit for the period	Capital and reserves attributable to equity holders of the parent company	Non-controlling interest	Total equity
		Reserve capital			Other comprehensive income				Total other capital
		Reserve capital	General banking risk fund	Other reserves	Share in other comprehensive income of an associate	Financial assets available for sale	Cash flow hedges	Actuarial gains and losses
As at 1 January 2013 (restated)	1,250,000	15,364,728	1,070,000	3,437,957	1,330	7,098	51,899	51,953	19,984,965	(120,305)	(416,554)	3,738,640	24,436,746	(338)	24,436,408
Transfer of net profit from previous years	-	-	-	-	-	-	-	-	-	-	3,738,640	(3,738,640)	-	-	-
Total comprehensive income, of which:	-	-	-	-	(1,384)	(64,895)	(177,492)	(7,676)	(251,447)	(9,115)	-	3,229,793	2,969,231	(1,314)	2,967,917
Net profit	-	-	-	-	-	-	-	-	-	-	-	3,229,793	3,229,793	(1,600)	3,228,193
Other comprehensive income	-	-	-	-	(1,384)	(64,895)	(177,492)	(7,676)	(251,447)	(9,115)	-	-	(260,562)	286	(260,276)
Transfer from unappropriated profits	-	1,416,885	-	31,150	-	-	-	-	1,448,035	-	(1,448,035)	-	-	-	-
Change in the non-controlling interest	-	-	-	-	-	-	-	-	-	-	(3,161)	-	(3,161)	3,161	-
Loss of control of a subsidiary	-	(20,927)	-	-	-	-	-	-	(20,927)	-	20,927	-	-	-	-
Transfer from other comprehensive income to unappropriated profits	-	-	-	-	-	-	-	(51,953)	(51,953)	-	51,953	-	-	-	-
Dividend paid	-	-	-	-	-	-	-	-	-	-	(2,250,000)	-	(2,250,000)	-	(2,250,000)
As at 31 December 2013	1,250,000	16,760,686	1,070,000	3,469,107	(54)	(57,797)	(125,593)	(7,676)	21,108,673	(129,420)	(306,230)	3,229,793	25,152,816	1,509	25,154,325

consolidated-statement-of-changes-in-equity.xls