At December 31, 2016 | 10,167 | 7,489 | 2,034 | 2,262 | -1,005 | -1,448 | - | 106 | -12 | -706 | -2,398 | -1,170 | 19,484 | 34,803 | 17,772 | 52,575 |
Application of new accounting standards (IFRS 9) | - | - | - | - | - | 480 | -480 | - | - | - | - | - | - | - | - | - |
At January 1, 2017 restated | 10,167 | 7,489 | 2,034 | 2,262 | -1,005 | -968 | -480 | 106 | -12 | -706 | -2,398 | -1,170 | 19,484 | 34,803 | 17,772 | 52,575 |
Distribution of dividends and interim dividends | - | - | - | - | - | - | - | - | - | - | - | - | -1,983 | -1,983 | -1,052 | -3,035 |
Transactions in non-controlling interests | - | - | - | - | - | - | - | - | - | - | - | 7 | - | 7 | -6 | 1 |
Change in scope of consolidation | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -73 | -73 |
Comprehensive income for the period | - | - | - | - | -1,609 | -272 | 132 | -129 | 7 | 60 | - | - | 3,779 | 1,968 | 725 | 2,693 |
of which: | | | | | | | | | | | | | | | | |
other comprehensive income/(loss) | - | - | - | - | -1,609 | -272 | 132 | -129 | 7 | 60 | - | - | - | -1,811 | -825 | -2,636 |
net income/(loss) for the period | - | - | - | - | - | - | - | - | - | - | - | - | 3,779 | 3,779 | 1,550 | 5,329 |
At December 31, 2017 restated | 10,167 | 7,489 | 2,034 | 2,262 | -2,614 | -1,240 | -348 | -23 | -5 | -646 | -2,398 | -1,163 | 21,280 | 34,795 | 17,366 | 52,161 |
Application of new accounting standards (IFRS 9 and IFRS 15) | - | - | - | - | - | - | - | 3 | - | - | - | - | -3,707 | -3,704 | -576 | -4,280 |
Monetary revaluation (IAS 29) | - | - | - | - | - | - | - | - | - | - | - | - | 212 | 212 | 362 | 574 |
At January 1, 2018 restated | 10,167 | 7,489 | 2,034 | 2,262 | -2,614 | -1,240 | -348 | -20 | -5 | -646 | -2,398 | -1,163 | 17,785 | 31,303 | 17,152 | 48,455 |
Distribution of dividends | - | - | - | - | - | - | - | - | - | - | - | - | -2,765 | -2,765 | -1,137 | -3,902 |
Monetary revaluation | - | - | - | - | - | - | - | - | - | - | - | - | 73 | 73 | 143 | 216 |
Transactions in non-controlling interests | - | - | - | - | - | - | - | - | - | - | 17 | -460 | - | -443 | -850 | -1,293 |
Change in scope of consolidation | - | - | - | - | -94 | -14 | - | 27 | - | -5 | - | - | -29 | -115 | 65 | -50 |
Comprehensive income for the period | - | - | - | - | -609 | -491 | 90 | 9 | -58 | -63 | - | - | 4,789 | 3,667 | 759 | 4,426 |
of which: | | | | | | | | | | | | | | | | |
other comprehensive income/(loss) | - | - | - | - | -609 | -491 | 90 | 9 | -58 | -63 | - | - | - | -1,122 | -802 | -1,924 |
net income/(loss) for the period | - | - | - | - | - | - | - | - | - | - | - | - | 4,789 | 4,789 | 1,561 | 6,350 |
at December 31, 2018 | 10,167 | 7,489 | 2,034 | 2,262 | -3,317 | -1,745 | -258 | 16 | -63 | -714 | -2,381 | -1,623 | 19,853 | 31,720 | 16,132 | 47,852 |