% Surplus - warrants 310.00 310.00 - 0.00% Retained earnings (1,657.71) (1,624.52) (33.19) 2.00% Other components of shareholders’ equity 215.96 217.27 (1.31) -0.61% Non-controlling Interests (10.14) (8.65
liabilities 5,886.4 5,371.7 514.7 9.6 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve 141.8 45.2 96.6 213.7 Retained
share from the Company’s retained earnings to the shareholders whose name appear on the share register book on 9 May 2019 (Record Date). The dividend will be paid on 28 May 2019. 2) approved to acquire 49
12.1 (10.9) (90.1) Other liabilities 96.1 97.6 (1.5) (1.5) Total liabilities 5,122.1 4,436.9 685.2 15.4 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained
- - Retained earnings - Appropriated - Legal reserve 45.2 45.2 - - Retained earnings - Unappropriated 4,631.7 4,309.0 322.7 7.5 Deficit from business combination (22.9) (22.9) - - Non-controlling interests 56.6
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changes Balance by Quarter Change Q1-23 Q4-22 Q1-23 VS Q4-22 (MB) (MB) % Share subscriptions received in advance from exercise of warrants 200.5 - 200.5 100.0 Retained earnings – Unappropriated 1,743.1
7.5 Share Premium 703.2 603.0 100.2 16.6 Share subscription received in advance form exercise warrants 66.6 - 66.6 100.0 Unappropriated Retained earnings 1,530.2 1,651.1 (120.9) (7.3) Total shareholders
102.6 97.6 (5.0) (4.9%) Total liabilities 6,434.6 6,578.7 144.1 2.2% Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve