CONSOLIDATED STATEMENT OF CHANGES IN EQUITY [1]

Reserves from profit

in EUR

2013

Share capital

Share premium

Contingency reserves

Treasury share reserves

Legal and statutory reserves

Credit risk reserves

Other reserves from profit

Fair value reserve

Net profit brought forward

Net profit/loss

Treasury shares

Currency translation differences

TOTAL EQUITY ATTRIBUTABLE TO THE CONTROLLING COMPANY

Non- controling interests

TOTAL

OPENING BALANCE FOR THE PERIOD

73,701,392

56,710,713

529,798

364,680

19,517,390

32,185,892

201,000,001

51,819,054

86,769,095

48,809,667

-364,680

-3,179,181

567,863,820

6,699,937

574,563,757

Comprehensive income for the year after tax

0

-1

0

0

0

0

0

-7,213,619

26,173

69,541,096

0

-654,056

61,699,593

318,063

62,017,656

Transfer to retained earnings

0

0

0

0

0

0

0

0

48,809,660

-48,809,660

0

0

0

0

0

Dividend payment

0

0

0

0

0

0

0

0

-45,404,032

0

0

0

-45,404,032

0

-45,404,032

Allocation to credit risk reserves

0

0

0

0

0

127,591

0

0

0

-127,591

0

0

0

0

0

Transfer of net profit to reserves from profit

0

0

4,568

0

113,225

0

23,200,000

0

-117,782

-23,200,000

0

0

11

-11

0

Change in methods and consolidation

0

118,328

0

0

0

0

0

0

0

0

0

0

118,328

-804,335

-686,007

Other

0

37,155

0

88,200

0

0

0

0

0

0

-88,200

0

37,156

8,925

46,081

CLOSING BALANCE FOR THE PERIOD

73,701,392

56,866,195

534,366

452,880

19,630,611

32,313,485

224,200,001

44,605,435

90,083,114

46,213,505

-452,880

-3,833,230

584,314,877

6,222,580

590,537,457


Reserves from profit

in EUR

2012

Share capital

Share premium

Contingency reserves

Treasury share reserves

Legal and statutory reserves

Credit risk reserves

Other reserves from profit

Fair value reserve

Net profit brought forward

Net profit/loss

Treasury shares

Currency translation differences

TOTAL EQUITY ATTRIBUTABLE TO THE CONTROLLING COMPANY

Non- controling interests

TOTAL

OPENING BALANCE FOR THE PERIOD

73,701,392

53,204,076

529,798

364,680

19,430,985

34,866,038

176,000,000

2,786,975

61,135,220

46,175,732

-364,680

-2,565,265

465,264,951

24,204,905

489,469,857

Comprehensive income for the year after tax

0

0

0

0

0

0

0

49,073,336

0

72,512,985

0

-613,890

120,972,431

1,019,278

121,991,709

Dividend payment

0

0

0

0

0

0

0

0

-15,904,095

0

0

0

-15,904,095

6,511

-15,897,584

Allocation to reserves from profit

0

0

0

0

86,405

0

25,000,000

0

-86,405

-25,000,000

0

0

0

0

0

Allocation to credit risk reserves

0

0

0

0

0

-2,680,146

0

0

0

1,296,682

0

0

-1,383,464

75,613

-1,307,851

Allocation to net profit/loss brought forward

0

0

0

0

0

0

0

0

46,175,732

-46,175,732

0

0

0

0

0

Transactions with non-controlling interest holders

0

3,506,637

0

0

0

0

0

0

0

0

0

0

3,506,637

-18,606,370

-15,099,733

Other

0

0

0

0

0

0

0

-41,257

-4,551,357

0

0

0

-4,592,614

0

-4,592,614

CLOSING BALANCE FOR THE PERIOD

73,701,392

56,710,713

529,798

364,680

19,517,390

32,185,892

201,000,000

51,819,054

86,769,095

48,809,667

-364,680

-3,179,181

567,863,820

6,699,937

574,563,757



[1] For additional notes on equity see Section 6.11 of the Financial report

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