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Consolidated statement of changes in the equity for 2013

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Amounts in thousands of EUR

Share capital

Share premium

Reval­uation reserve

Statutory reserve

Other reserve

Retained earnings

Total equity

 

 

 

 

 

 

 

 

Equity as at 1 January 2012

305,688

76,234

49

7,024

44,847

17,324

451,166

Increase of share capital

64,540

31,075

 

 

 

 

95,615

Stock dividend

5,653

–5,653

 

 

 

 

Revaluation of property, equipment and participation interest after taxation

 

 

–41

 

 

 

–41

Exchange rate results from business operations abroad after taxation

 

 

 

–151

 

 

–151

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

Reverted dividend

 

 

 

 

2

 

2

Transfer to statutory reserve for development costs

 

 

 

–842

842

 

Purchasing or sale of own depository receipts

 

 

 

 

1

 

1

Result for financial year

 

 

 

 

 

22,626

22,626

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at 31 December 2012

375,881

101,656

8

6,031

59,067

22,626

565,269

 

 

 

 

 

 

 

 

Increase of share capital

44,822

23,255

 

 

 

 

68,077

Stock dividend

6,749

–6,749

 

 

 

 

Revaluation of property, equipment and participation interest after taxation

 

 

170

 

 

 

170

Realisation of revaluation

 

 

2

 

–2

 

Exchange rate results from business operations abroad after taxation

 

 

 

–241

 

 

–241

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

 

 

 

 

7,709

–7,709

Profit appropriation for previous financial year, dividend

 

 

 

 

 

–14,917

–14,917

Dividend not distributed in cash

 

 

 

 

10,003

 

10,003

Reverted dividend

 

 

 

 

 

Transfer to statutory reserve for development cost

 

 

 

–674

674

 

Purchasing or sale of own depository receipts

 

 

 

 

–12

 

–12

Result for financial year

 

 

 

 

 

25,683

25,683

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at 31 December 2013

427,452

118,162

180

5,116

77,439

25,683

654,032