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v3.23.1

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Share capital | Foreign currency translation reserves | Hedge reserves | Gains and losses from financial assets reserve | Actuarial gains and losses from defined benefit plans reserve | Accumulated other comprehensive income | Other miscellaneous reserves | Total reserves | Retained earnings | Equity attributable to owners of the Parent | Non-controlling interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Equity at beginning of the year at Dec. 31, 2019 | $ 477,386 | $ (25,745) | $ 7,196 | $ (270) | $ (9,490) | $ (28,309) | $ 14,086 | $ (14,223) | $ 1,623,104 | $ 2,086,267 | $ 48,205 | $ 2,134,472
Net profit | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 164,518 | 164,518 | 3,841 | 168,359
Other comprehensive income | 0 | 14,176 | (2,705) | 7,142 | 810 | 19,423 | 0 | 19,423 | 0 | 19,423 | (157) | 19,266
Total comprehensive income | 0 | 14,176 | (2,705) | 7,142 | 810 | 19,423 | 0 | 19,423 | 164,518 | 183,941 | 3,684 | 187,625
Dividends | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | (149,355) | (149,355) | (10,118) | (159,473)
Other (decrease) increases in equity | 0 | 0 | 0 | 0 | 0 |  | 2,232 | 2,232 | 0 | 2,232 | (2,278) | (46)
Total changes in equity | 0 | 14,176 | (2,705) | 7,142 | 810 | 19,423 | 2,232 | 21,655 | 15,163 | 36,818 | (8,712) | 28,106
Equity at end of the year at Dec. 31, 2020 | 477,386 | (11,569) | 4,491 | 6,872 | (8,680) | (8,886) | 16,318 | 7,432 | 1,638,267 | 2,123,085 | 39,493 | 2,162,578
Net profit | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 585,454 | 585,454 | 6,751 | 592,205
Other comprehensive income | 0 | 3,656 | (38,516) | (8,254) | 4,506 | (38,608) | 0 | (38,608) | 0 | (38,608) | 615 | (37,993)
Total comprehensive income | 0 | 3,656 | (38,516) | (8,254) | 4,506 | (38,608) | 0 | (38,608) | 585,454 | 546,846 | 7,366 | 554,212
Sale of equity instruments irrevocably recognized in OCI | 0 | 0 | 0 | (9,764) | 0 | (9,764) | 0 | (9,764) | 9,764 | 0 | 0 |
Dividends | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | (585,453) | (585,453) | (12,408) | (597,861)
Capital stock increase | 1,100,257 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 1,100,257 | 0 | 1,100,257
Other (decrease) increases in equity | 0 | 0 | 0 | 0 | 0 |  | (3,215) | (3,215) | 0 | (3,215) | 0 | (3,215)
Total changes in equity | 1,100,257 | 3,656 | (38,516) | (18,018) | 4,506 | (48,372) | (3,215) | (51,587) | 9,765 | 1,058,435 | (5,042) | 1,053,393
Equity at end of the year at Dec. 31, 2021 | 1,577,643 | (7,913) | (34,025) | (11,146) | (4,174) | (57,258) | 13,103 | (44,155) | 1,648,032 | 3,181,520 | 34,451 | 3,215,971
Net profit | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 3,906,311 | 3,906,311 | 7,973 | 3,914,284
Other comprehensive income | 0 | (129) | 19,450 | 173 | (5,024) | 14,470 | 0 | 14,470 | 0 | 14,470 | (179) | 14,291
Total comprehensive income | 0 | (129) | 19,450 | 173 | (5,024) | 14,470 | 0 | 14,470 | 3,906,311 | 3,920,781 | 7,794 | 3,928,575
Dividends | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | (2,204,229) | (2,204,229) | (7,369) | (2,211,598)
Other (decrease) increases in equity | 0 | 0 | 0 | 0 | 0 |  | (1,440) | (1,440) | 0 | (1,440) | 493 | (947)
Total changes in equity | 0 | (129) | 19,450 | 173 | (5,024) | 14,470 | (1,440) | 13,030 | 1,702,082 | 1,715,112 | 918 | 1,716,030
Equity at end of the year at Dec. 31, 2022 | $ 1,577,643 | $ (8,042) | $ (14,575) | $ (10,973) | $ (9,198) | $ (42,788) | $ 11,663 | $ (31,125) | $ 3,350,114 | $ 4,896,632 | $ 35,369 | $ 4,932,001

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