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 2014

Download XLS

Amounts in thousands of EUR

Share capital

Share Premium

Reval­uation reserve

Statutory reserve

Other reserve

Retained earnings

Total equity

 

 

 

 

 

 

 

 

Equity as at 1 January 2013

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 costs

 

 

 

–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

Increase of share capital

14,950

8,079

 

 

 

 

23,029

Stock dividend

8,330

–8,330

 

 

 

 

Revaluation of property, equipment and participation interest after taxation

 

 

200

 

 

 

200

Realisation of revaluation

 

 

10

 

–10

 

Exchange rate results from business operations abroad after taxation

 

 

 

590

 

 

590

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

 

 

 

 

8,667

–8,667

Profit appropriation for previous financial year, dividend

 

 

 

 

 

–17,016

–17,016

Dividend not distributed in cash

 

 

 

 

12,662

 

12,662

Reverted dividend

 

 

 

 

 

Transfer to statutory reserve for development costs

 

 

 

–196

196

 

Purchasing or sale of own depository receipts

 

 

 

 

3

 

3

Result for financial year

 

 

 

 

 

30,125

30,125

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at 31 December 2014

450,732

117,911

390

5,510

98,957

30,125

703,625