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Consolidated statement of changes in the equity for 2012

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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 2011

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 and 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

 

 

 

 

 

 

 

 

Increase of share capital

64,540

31,075

 

 

 

 

95,615

Stock dividend

5,653

–5,653

 

 

 

 

Revaluation of property, equipment and participation interest after taxation

 

 

–41

 

 

 

–41

Exchange rate results from business operations abroad after taxation

 

 

 

–151

 

 

–151

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

 

 

 

 

5,217

–5,217

Profit appropriation for previous financial year, dividend

 

 

 

 

 

–12,107

–12,107

Dividend not distributed in cash

 

 

 

 

8,158

 

8,158

Reverted dividend

 

 

 

 

2

 

2

Transfer to statutory reserve for development

 

 

 

–842

842

 

Purchasing or sale of own depository receipts

 

 

 

 

1

 

1

Result for financial year

 

 

 

 

 

22,626

22,626

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at 31 December 2012

375,881

101,656

8

6,031

59,067

22,626

565,269