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Consolidated Statement of Changes
in the Equity for 2015

Download XLS

 

 

 

 

 

 

 

 

in thousands of EUR

Share
capital

Share Premium

Reval­uation reserve

Statutory reserve

Other
reserve

Retained earnings

Total
equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at 1 January 2014

427,452

118,162

180

5,116

77,439

25,683

654,032

Increase of share capital

14,950

8,079

 

 

 

 

23,029

Stock dividend

8,330

–8,330

 

 

 

 

Revaluation of property, equipment and participation interest after taxation

 

 

200

 

 

 

200

Realisation of revaluation

 

 

10

 

–10

 

Exchange rate results from business operations abroad after taxation

 

 

 

590

 

 

590

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

 

 

 

 

8,667

–8,667

Profit appropriation for previous financial year, dividend

 

 

 

 

 

–17,016

–17,016

Dividend not distributed in cash

 

 

 

 

12,662

 

12,662

Reverted dividend

 

 

 

 

 

Transfer to statutory reserve for development costs

 

 

 

–196

196

 

Purchasing or sale of own depository receipts

 

 

 

 

3

 

3

Result for financial year

 

 

 

 

 

30,125

30,125

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at 31 December 2014

450,732

117,911

390

5,510

98,957

30,125

703,625

Increase of share capital

24,858

14,763

 

 

 

 

39,621

Stock dividend

8,739

–8,739

 

 

 

 

Revaluation of property, equipment and participation interest after taxation

 

 

104

 

 

 

104

Realisation of revaluation

 

 

9

 

–9

 

Exchange rate results from business operations abroad after taxation

 

 

 

563

 

 

563

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

 

 

 

 

12,375

–12,375

Profit appropriation for previous financial year, dividend

 

 

 

 

 

–17,750

–17,750

Dividend not distributed in cash

 

 

 

 

13,633

 

13,633

Reverted dividend

 

 

 

 

 

Transfer to statutory reserve for development costs

 

 

 

5,213

–5,213

 

Purchasing or sale of own depository receipts

 

 

 

 

–6

 

–6

Result for financial year

 

 

 

 

 

40,727

40,727

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at 31 December 2015

484,329

123,935

503

11,286

119,737

40,727

780,517