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|
Amounts in thousands of EUR |
Share capital |
Share premium |
Reval- |
Statutory reserve |
Other reserve |
Retained earnings |
Total equity |
|
|
|
|
|
|
|
|
|
|
Equity as at 1 January 2010 |
221,029 |
51,507 |
43 |
6,762 |
29,532 |
9,577 |
318,450 |
|
Increase of share capital |
24,191 |
10,191 |
|
|
|
|
34,382 |
|
Stock dividend |
4,132 |
–4,132 |
|
|
|
|
— |
|
Revaluation of property, equipment and participation interest after taxation |
|
|
16 |
|
|
|
16 |
|
Exchange rate results from business operations abroad after taxation |
|
|
|
116 |
|
|
116 |
|
Profit appropriation for previous financial year, addition to the other reserves |
|
|
|
|
975 |
–975 |
— |
|
Profit appropriation for previous financial year, dividend |
|
|
|
|
|
–8,602 |
–8,602 |
|
Dividend not distributed in cash |
|
|
|
|
5,801 |
|
5,801 |
|
Transfer to statutory reserve for development costs |
|
|
|
989 |
–989 |
|
— |
|
Purchasing or sale of own depository receipts |
|
|
|
|
444 |
|
444 |
|
Result for financial year |
|
|
|
|
|
11,509 |
11,509 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity as at 31 December 2010 |
249,352 |
57,566 |
59 |
7,867 |
35,763 |
11,509 |
362,116 |
|
|
|
|
|
|
|
|
|
|
Increase of share capital |
51,619 |
23,385 |
|
|
|
|
75,004 |
|
Stock dividend |
4,717 |
–4,717 |
|
|
|
|
— |
|
Revaluation of property, equipment and participation interest after taxation |
|
|
–10 |
|
|
|
–10 |
|
Exchange rate results from business operations abroad after taxation |
|
|
|
52 |
|
|
52 |
|
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 |
|
|
|
–895 |
895 |
|
— |
|
Purchasing or sale of own depository receipts |
|
|
|
|
— |
|
— |
|
Result for financial year |
|
|
|
|
|
17,324 |
17,324 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity as at 31 December 2011 |
305,688 |
76,234 |
49 |
7,024 |
44,847 |
17,324 |
451,166 |
|
|
|
|
|
|
|
|
|
