By using our website you agree that we can place cookies on your device. More information including how to disable cookies is available in our Cookie Statement

Consolidated Statement of Changes
in the Equity for 2016

Download XLS

 

 

 

 

 

 

 

 

in thousands of EUR

Share
capital

Share Premium

Reval­uation reserve

Statutory reserve

Other
reserve

Result for the period

Total
equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at 1 January 2015

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

 

 

 

 

 

 

 

Transfer to statutory reserve for development costs

 

 

 

5,213

–5,213

 

Purchasing or sale of own depository receipts

 

 

 

 

–6

 

–6

Result for the period

 

 

 

 

 

40,727

40,727

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at 31 December 2015

484,329

123,935

503

11,286

119,737

40,727

780,517

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

 

 

10

 

–10

 

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

Dividend not distributed in cash

 

 

 

 

15,582

 

15,582

Reverted dividend

 

 

 

 

 

Transfer to statutory reserve for development costs

 

 

 

6,943

–6,943

 

Purchasing or sale of own depository receipts

 

 

 

 

 

Result for the period

 

 

 

 

 

29,324

29,324

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at 31 December 2016

554,415

151,157

689

18,540

149,734

29,324

903,859