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Reserve for the balance of

changes in the fair value

of authorised hedging

instruments not qualifying

for hedge accounting as

defined under IFRS

Distributable reserve Non-distributable reserve

Legal reserve

1

Total reserves

-37,553

582,928

3,037

1,735

241,265

23,702

16,734

241

58,737

51,589

51,799

-210

-3,312

1,775

-1,735

2,046

-13,851

596,350

5,053

353,637

89

89

-106,164

-106,164

-13,851

490,275

5,053

247,562

-71,324

61,504

312

-52,671

-5,285

33,209

33,209

-5,285

18,163

-153

-621

-85,175

564,657

5,212

227,479

-99,882

-99,882

-85,175

464,775

5,212

127,597

1

The legal reserve was reclassified to non-distributable reserve.

157