AAK Annual Report 2017

46 Attributable to the Parent’s shareholders Non- Retained controlling Total 6(. PLOOLRQ 6KDUH FDSLWDO 5HVHUYHV SUR¿W LQWHUHVWV HTXLW\ Opening balance as at January 1, 2016 423 255 5,919 53 6,650 3UR¿W IRU WKH \HDU Other comprehensive income - 206 7 -1 212 Comprehensive income - 206 1,010 36 1,252 Transactions with shareholders Change in non-controlling interests - - 37 -35 2 Dividend - - -328 - -328 Total transactions with shareholders - - -291 -35 -326 Closing balance as at December 31, 2016 423 461 6,638 54 7,576 Attributable to the Parent’s shareholders Non- Retained controlling Total 6(. PLOOLRQ 6KDUH FDSLWDO 5HVHUYHV SUR¿W LQWHUHVWV HTXLW\ Opening balance as at January 1, 2017 423 461 6,638 54 7,576 3UR¿W IRU WKH \HDU Other comprehensive income - -704 -15 -2 -721 Comprehensive income - -704 1,179 16 491 Transactions with shareholders Subscription warrants - - 37 - 37 Dividend - - -370 - -370 Total transactions with shareholders - - -333 - -333 Closing balance as at December 31, 2017 423 -243 7,484 70 7,734 For further information, see Note 20. Consolidated Changes in Shareholders’ Equity