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Company Statement of Changes
in the Equity for 2017

Download XLS

 

 

 

 

 

 

 

 

in thousands of EUR

Share
capital

Share
Premium

Reval­uation reserve

Statutory
reserve

Other
reserve

Result for the period

Total
equity

 

 

 

 

 

 

 

 

Prior year amounts have been adjusted regarding change of the accounting standard for property for own use from actual cost to historical cost. For further explanation see the general accounting principles.

 

 

 

 

 

 

 

 

Equity as at 1 January 2016

484,329

123,935

503

11,286

119,737

40,727

780,517

Adjustment opening balance

 

 

–195

 

101

 

–94

Increase of share capital

60,347

36,961

 

 

 

 

97,308

Stock dividend

9,739

–9,739

 

 

 

 

Revaluation of property, equipment and participation interest after taxation

 

 

176

 

 

 

176

Realisation of revaluation

 

 

 

 

 

 

Exchange rate results from business operations abroad after taxation

 

 

 

311

 

 

311

Profit appropriation for previous financial year, addition to the other reserves

 

 

 

 

21,368

–21,368

Profit appropriation for previous financial year, dividend

 

 

 

 

 

–19,359

–19,359

Reverted dividend

 

 

 

 

 

 

Dividend not distributed in cash

 

 

 

 

15,582

 

15,582

Transfer to statutory reserve for development costs

 

 

 

6,943

–6,943

 

Purchasing or sale of own depository receipts

 

 

 

 

 

 

Result for the period

 

 

 

 

 

29,240

29,240

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at 31 December 2016

554,415

151,157

484

18,540

149,845

29,240

903,681

Increase of share capital

46,777

29,859

 

 

 

 

76,636

Stock dividend

11,176

–11,176

 

 

 

 

Revaluation of property, equipment and participation interest after taxation

 

 

702

 

 

 

702

Realisation of revaluation

 

 

 

 

 

 

Exchange rate results from business operations abroad after taxation

 

 

 

–1,181

 

 

–1,181

Profit appropriation for previous financial year, addition to the other reserves

 

 

 

 

6,798

–6,798

Profit appropriation for previous financial year, dividend

 

 

 

 

 

–22,442

–22,442

Dividend not distributed in cash

 

 

 

 

18,104

 

18,104

Reverted dividend

 

 

 

 

 

 

Transfer to statutory reserve for development costs

 

 

 

7,629

–7,629

 

Purchasing or sale of own depository receipts

 

 

 

 

 

 

Result for the period

 

 

 

 

 

37,395

37,395

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at 31 December 2017

612,368

169,840

1,186

24,988

167,118

37,395

1,012,895