Company statement of changes in the equity for 2011

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Amounts in thousands of EUR

Share
Capital

Share
premium

Reval-
uation
reserve

Statutory
reserve

Other
reserve

Retained
earnings

Total
equity

 

 

 

 

 

 

 

 

Equity as at 1 January 2010

221,029

51,507

43

6,762

29,532

9,577

318,450

 

 

 

 

 

 

 

 

Increase of share capital

24,191

10,191

 

 

 

 

34,382

Stock dividend

4,132

–4,132

 

 

 

 

 

Revaluation of property, equipment and participation interest after taxation

 

 

16

 

 

 

16

Exchange rate results from business operations abroad after taxation

 

 

 

116

 

 

116

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

 

 

 

 

975

–975

 

Profit appropriation for previous financial year, dividend

 

 

 

 

 

–8,602

–8,602

Dividend not distributed in cash

 

 

 

 

5,801

 

5,801

Transfer to statutory reserve for development costs

 

 

 

989

–989

 

Purchasing or sale of own depository receipts

 

 

 

 

444

 

444

Result for financial year

 

 

 

 

 

11,509

11,509

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at 31 December 2010

249,352

57,566

59

7,867

35,763

11,509

362,116

 

 

 

 

 

 

 

 

Increase of share capital

51,619

23,385

 

 

 

 

75,004

Stock dividend

4,717

–4,717

 

 

 

 

Revaluation of property, equipment an participation interest after taxation

 

 

–10

 

 

 

–10

Exchange rate results from business operations abroad after taxation

 

 

 

52

 

 

52

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

 

 

 

 

1,566

–1,566

Profit appropriation for previous financial year, dividend

 

 

 

 

 

–9,943

–9,943

Dividend not distributed in cash

 

 

 

 

6,623

 

6,623

Transfer to statutory reserve for development costs

 

 

 

–895

895

 

Purchasing or sale of own depository receipts

 

 

 

 

 

Result for financial year

 

 

 

 

 

17,324

17,324

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at 31 December 2011

305,688

76,234

49

7,024

44,847

17,324

451,166