Adjustments for Share-based payments Adjustments for net (gain) loss on disposals Adjustments for change in fair value – derivative financial instruments Basic earnings per share from discontinued operations Total assets Bank overdrafts Net cash flow from/(used in) investing activities Financing flow related to discontinued operations Investment flow related to discontinued operations Cash flow before cost of net financial debt and taxes Net cash flow from/(used in) operating activities Net cash flow from/(used in) financing activities Operating flow related to discontinued operations Cash and cash equivalents Disposal of subsidiaries acquisition, net of cash acquired Cash and cash equivalents Comprehensive income (loss) attributable to non-controlling interests Cost of sales Comprehensive income (loss) attributable to owners of the parent Derivative financial instruments Short term lease liability Total comprehensive income (loss) Current portion of borrowings and convertible bond Current assets Current liabilities Provisions Derivative financial instruments Current income tax assets Deferred income tax liabilities Corporate income tax liabilities Deferred income tax assets Diluted earnings per share from discontinued operations Dividends cash-settled Dividends paid Exchange gains/(losses) on cash and cash equivalents Personnel expenses Total equity Total equity Equity attributable to owners of the Company Total equity and liabilities Total attributable to owner of the parent Financial profit (loss) Fair value - derivative financial instruments Goodwill Income tax related to items that will be reclassified Income tax related to items that will not be reclassified Reclassification of put options Income tax expense Impact of the application of the IFRS IC decision (IAS 19) Net (decrease)/increase in cash and cash equivalents Change in operating working capital requirement Income tax paid Other changes Share-based payments Treasury shares Other intangible assets Inventories Cost of lease debt Share capital Total liabilities Share capital Non-controlling interests Derivative financial instruments Derivative financial instruments Medium and long term lease liability Non-current assets Non-controlling interests Other adjustments Post-employment benefits Non-current liabilities Currency translation differences Remeasurements of post employment benefit obligations Items that will be reclassified subsequently to profit or loss Cash-flow hedge Other comprehensive income (loss), net of tax Finance income Other non-current liabilities Total items that will not be reclassified to profit or loss Finance expenses Provisions Acquisitions (net) of treasury shares Other non-current financial assets Other revenue from ordinary activities Other operating income and expenses Decrease in lease debt Net income from discontinued activities Profit (loss) from discontinued operations attributable to owners of the parent Property, plant and equipment Equity before restatement Operating profit (loss) Profit (loss) before income tax Proceeds from borrowings Profit (loss) from discontinued operations attributable to non-controlling interests PROFIT (LOSS) Net imcome from continuing operations Proceeds from sale of non-current assets Acquisitions of financial assets Profit (loss) attributable to non-controlling interests Profit (loss) from continuing operations attributable to non-controlling interests Profit (loss) attributable to owners of the parent Profit (loss) from continuing operations attributable to owners of the parent Acquisitions of intangible assets Currency translation reserves Repayment of borrowings Equity after restatement Revenue Share premiums Rights of use External expenses Share premium Trade payables and other current payables Trade receivables and other current receivables Total comprehensive income (loss) from discontinuing operations Comprehensive Income Loss From Discontinued Operations Comprehensive income (loss) from discontinued operations attributable to non-controlling interests Comprehensive Income Loss From Discontinued Operations Attributable To Noncontrolling Interests Interest Paid Excluding Lease Interest Adjustments for cost of net debt Adjustements For Cost Of Net Debt Retained Earnings Profit Loss For Reporting Period Comprehensive Income Loss From Discontinued Operations Attributable To Owners Of The Parent Comprehensive income (loss) from continuing operations attributable to non-controlling interests Comprehensive Income Loss From Continuing Operations Attributable To Owners Of The Parent Comprehensive income (loss) from continuing operations attributable to owners of the parent Cost Of Net Debt Cost of net debt Consolidated reserves Consolidated Reserve Member Total comprehensive income (loss) from continuing operations Comprehensive Income Loss From Continuing Operations Other Operating Income From Ordinary Activities Other income from operations Consolidated Reserves Consolidated Reserves Depreciation, amortization and allowance for provisions Depreciation Amortization And Allowance For Provisions Convertible bond Convertible Bond Lease Interest Paid Lease interest paid Retail Sales And Commissions Related To Ordinary Activities Retail sales and commissions related to ordinary activities Acquisitions of other non-current assets Acquisitions Of Other Noncurrent Assets Reclassification Between Change In Operating Working Capital Requirement And Income Tax Paid Reclassification between change in operating working capital requirement and income tax paid Current operating profit before other operating income and expenses Profit Loss From Ordinary Operating Activities Adjustments for cost of lease debt Adjustment For Cost Of Lease Debt Other Operating Expense From Ordinary Activities Other expenses from operations Adjustements For Depreciation Amortization And Allowance For Provisions Adjustments for depreciation, amortization and allowance for provisions Borrowings Excluding Convertible Bond Borrowings (excluding convertible bond) Noncontrolling Interest Put Option Non-controlling interest put option Change in debts on fixed assets Change In Debts On Fixed Assets Profit Loss Before Income Tax Continuous Activities Profit (loss) before income tax Interest paid Retained earnings, profit (loss) for reporting period Acquisitions Of Property Plant And Equipement Acquisitions of property, plant and equipment Comprehensive income (loss) from discontinued operations attributable to owners of the parent Comprehensive Income Loss From Continuing Operations Attributable To Noncontrolling Interests