Triodos Bank’s Executive Board provides a perspective on the wider world it operates in, its impact and activity in 2017 and its prospects for the future.
Read our Executive Board Report here.
Company Statement of Changes
in the Equity for 2017
| Download XLS |
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in thousands of EUR |
Share |
Share |
Revaluation reserve |
Statutory |
Other |
Result for the period |
Total |
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Equity as at 1 January 2016 |
484,329 |
123,935 |
503 |
11,286 |
119,737 |
40,727 |
780,517 |
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Adjustment opening balance |
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–195 |
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101 |
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–94 |
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Increase of share capital |
60,347 |
36,961 |
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97,308 |
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Stock dividend |
9,739 |
–9,739 |
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– |
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Revaluation of property, equipment and participation interest after taxation |
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176 |
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176 |
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Realisation of revaluation |
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– |
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Exchange rate results from business operations abroad after taxation |
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311 |
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311 |
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Profit appropriation for previous financial year, addition to the other reserves |
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21,368 |
–21,368 |
– |
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Profit appropriation for previous financial year, dividend |
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–19,359 |
–19,359 |
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Reverted dividend |
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– |
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Dividend not distributed in cash |
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15,582 |
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15,582 |
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Transfer to statutory reserve for development costs |
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6,943 |
–6,943 |
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– |
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Purchasing or sale of own depository receipts |
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– |
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Result for the period |
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29,240 |
29,240 |
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Equity as at 31 December 2016 |
554,415 |
151,157 |
484 |
18,540 |
149,845 |
29,240 |
903,681 |
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Increase of share capital |
46,777 |
29,859 |
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76,636 |
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Stock dividend |
11,176 |
–11,176 |
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– |
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Revaluation of property, equipment and participation interest after taxation |
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702 |
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702 |
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Realisation of revaluation |
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– |
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Exchange rate results from business operations abroad after taxation |
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–1,181 |
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–1,181 |
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Profit appropriation for previous financial year, addition to the other reserves |
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6,798 |
–6,798 |
– |
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Profit appropriation for previous financial year, dividend |
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–22,442 |
–22,442 |
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Dividend not distributed in cash |
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18,104 |
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18,104 |
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Reverted dividend |
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– |
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Transfer to statutory reserve for development costs |
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7,629 |
–7,629 |
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– |
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Purchasing or sale of own depository receipts |
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– |
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Result for the period |
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37,395 |
37,395 |
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Equity as at 31 December 2017 |
612,368 |
169,840 |
1,186 |
24,988 |
167,118 |
37,395 |
1,012,895 |
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