| Current period | Quarter (Year -1) | ||||||||||||||||||||||
| Paid-up share capital | Receipts on account of perpetuity shares and liabilities | Capital funds | Total paid-up share capital and capital funds | Accrued other profit | Surplus (Deficit) | Other capital items | non-controlling interests | Total equity capital | Paid-up share capital | Receipts on account of perpetuity shares and liabilities | Capital funds | Total paid-up share capital and capital funds | Accrued other profit | Surplus (Deficit) | Other capital items | non-controlling interests | Total equity capital | ||||||
| From premium | From benefit due to share-based payment | Others | From premium | From benefit due to share-based payment | Others | ||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | ||
| Balance at start of period | 1 | ||||||||||||||||||||||
| Net profit in period | 2 | ||||||||||||||||||||||
| Dividend | 3 | ||||||||||||||||||||||
| Benefits granted to controlling owner | 4 | ||||||||||||||||||||||
| Reconciliations and changes deriving: Issue of shares | 5 | ||||||||||||||||||||||
| Distribution of bonus shares | 6 | ||||||||||||||||||||||
| Conversion to shares of convertible liabilities | 7 | ||||||||||||||||||||||
| Benefit due to share-based payment transactions | 8 | ||||||||||||||||||||||
| Benefits received from controlling owner | 9 | ||||||||||||||||||||||
| Other overall profit (loss), net after tax effect | 10 | ||||||||||||||||||||||
| Other reconciliations | 11 | ||||||||||||||||||||||
| Balance at end of period | 12 | ||||||||||||||||||||||