Consolidated statement of changes in equity

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in thousands of EUR

Share
Capital

Share
premium

Reval-
uation
reserve

Statutory
reserve

Other
reserve

Retained
earnings

Total
equity

 

 

 

 

 

 

 

 

Equity as at 31 December 2010

249,352

57,566

59

7,867

35,763

11,509

362,116

 

 

 

 

 

 

 

 

Increase of share capital

12,544

5,662

 

 

 

 

18,206

Stock dividend

4,717

-4,717

 

 

 

 

Revaluation of property, equipment and participation interest after taxation

 

 

 

 

 

 

Exchange rate results from business operations abroad after taxation

 

 

 

-109

 

 

-109

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

 

 

 

-312

312

 

Purchasing or sale of own depository receipts

 

 

 

 

 

 

Result for financial year

 

 

 

 

 

7,554

7,554

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at 30 June 2011

266,613

58,511

59

7,446

44,264

7,554

384,447

 

 

 

 

 

 

 

 

Increase of share capital

39,075

17,723

 

 

 

 

56,798

Stock dividend

 

 

 

 

 

 

Revaluation of property, equipment and participation interest after taxation

 

 

 

 

 

 

-10

Exchange rate results from business operations abroad after taxation

 

 

 

161

 

 

161

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

 

 

 

 

 

 

Profit appropriation for previous financial year, dividend

 

 

 

 

 

 

Dividend not distributed in cash

 

 

 

 

 

 

Transfer to statutory reserve for development costs

 

 

 

-583

583

 

Purchasing or sale of own depository receipts

 

 

 

 

 

 

Result for financial year

 

 

 

 

 

9,770

9,770

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at 31 December 2011

305,688

76,234

49

7,024

44,847

17,324

451,166

 

 

 

 

 

 

 

 

Increase of share capital

10,519

5,091

 

 

 

 

15,610

Stock dividend

5,653

-5,653

 

 

 

 

Revaluation of property, equipment and participation interest after taxation

 

 

-47

 

 

 

-47

Exchange rate results from business operations abroad after taxation

 

 

 

56

 

 

56

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

Transfer to statutory reserve for development costs

 

 

 

-275

275

 

Purchasing or sale of own depository receipts

 

 

 

 

1

 

1

Result for financial year

 

 

 

 

 

9,869

9,869

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at 30 June 2012

321,860

75,672

2

6,805

58,498

9,869

472,706

 

 

 

 

 

 

 

 

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