CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

Reserves from profit

in EUR

FOR THE YEAR 2014

Share capital

Share premium

Contingency reserves

Treasury share reserves

Legal and statutory reserves

Credit risk reserves

Other reserves from profit

Fair value reserve

Reserve of disposal group held for sale

Net profit brought forward

Net profit/loss

Treasury shares

Currency translation differences

TOTAL EQUITY ATTRIBUTABLE TO THE CONTROLLING COMPANY

Non- controlling interests

TOTAL

OPENING BALANCE FOR THE PERIOD

73,701,392

56,866,195

534,366

452,880

19,630,611

32,313,485

224,200,000

44,605,435

90,083,114

46,213,505

-452,880

-3,833,230

584,314,877

6,222,580

590,537,457

Comprehensive income for the year after tax

51,548,852

47,977

85,388,016

-725,332

136,259,514

629,696

136,889,210

Transfer to retained earnings

46,213,508

-46,213,508

Dividend payment

-38,593,429

-38,593,429

-38,593,429

Allocation to credit risk reserves

118,215

-118,215

Transfer of net profit to reserves from profit

50,112

384,249

22,500,000

-434,240

-22,500,000

120

-120

Change in methods and consolidation

-43,354

-43,356

-123,766

-167,122

Other

85,374

-1,214,258

1,214,258

-610,946

-525,572

220

-525,352

CLOSING BALANCE FOR THE PERIOD

73,701,392

56,908,216

584,478

452,880

20,014,860

32,431,700

246,700,000

94,940,028

1,214,258

96,705,983

62,769,801

-452,880

-4,558,557

681,412,162

6,728,610

688,140,772

Reserves from profit

in EUR

FOR THE YEAR 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

201,000,000

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

-7,213,619

26,173

69,541,096

-654,056

61,699,593

318,063

62,017,656

Transfer to retained earnings

48,809,660

-48,809,660

Dividend payment

-45,404,032

-45,404,032

-45,404,032

Allocation to credit risk reserves

127,591

-127,591

Transfer of net profit to reserves from profit

4,568

113,225

23,200,000

-117,782

-23,200,000

11

-11

Change in methods and consolidation

118,328

118,328

-804,335

-686,007

Other

37,155

88,200

-88,200

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

224,200,000

44,605,435

90,083,114

46,213,505

-452,880

-3,833,230

584,314,877

6,222,580

590,537,457

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