D. CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 4

Consolidated statement of changes in equity

                     

in EUR

 

 

 

Reserves from profit

 

 

 

 

 

 

 

 

2011

Share capital

Share premium

Contingency reserves

Treasury share reserves

Legal and statutory reserves

Credit risk reserves

Catastrophe 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-controlling interests

TOTAL

OPENING BALANCE FOR THE PERIOD

23,701,392

53,655,514

529,798

364,680

19,451,956

33,436,225

0

16,000,000

45,520,845

269,153,671

11,313,295

-364,680

-1,997,661

470,765,035

28,212,772

498,977,808

Comprehensive income for the year after tax

 

 

 

 

 

 

 

 

-42,774,286

 

47,060,748

 

-567,604

3,718,858

-91,988

3,626,870

Dividend payment

 

 

 

 

 

 

 

 

 

-9,088,053

 

 

 

-9,088,053

-22,019

-9,110,072

Increase of share capital

50,000,000

 

 

 

 

 

 

 

 

-50,000,000

 

 

 

0

 

0

Allocation to reserves from profit

 

 

 

 

 

 

 

160,000,000

 

- 160,000,000

 

 

 

0

 

0

Allocation to other equity items

 

 

 

 

-20,971

 

 

 

40,416

-19,445

 

 

 

0

 

0

Allocation to credit risk reserves

 

 

 

 

 

1,429,813

 

 

 

 

-885,016

 

 

544,797

-51,128

493,669

Allocation to net profit/loss brought forward

 

 

 

 

 

 

 

 

 

11,313,295

-11,313,295

 

 

0

 

0

Other

 

-451,438

 

 

 

 

 

 

 

-224,248

 

 

 

-675,686

-3,842,732

-4,518,418

CLOSING BALANCE FOR THE PERIOD

73,701,402

53,204,076

529,798

364,680

19,430,985

34,866,038

0

176,000,000

2,786,975

61,135,220

46,175,732

-364,680

-2,565,292

465,264,933

24,204,905

489,469,838

Consolidated statement of changes in equity

                     

in EUR

 

 

 

Reserves from profit

 

 

 

 

 

 

 

 

2010

Share capital

Share premium

Contingency reserves

Treasury share reserves

Legal and statutory reserves

Credit risk reserves

Catastrophe 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-controlling interests

TOTAL

OPENING BALANCE FOR THE PERIOD

23,701,392

53,892,536

1,211,903

364,680

20,019,013

32,861,909

87,361

0

54,370,241

271,086,496

-5,861,927

-364,680

-1,458,901

449,910,023

27,877,664

477,787,687

Comprehensive income for the year after tax

 

 

 

 

 

 

 

 

-8,849,396

 

27,846,858

 

-538,760

18,458,702

-1,492,180

16,966,522

Net profit allocations to reserves from profit

 

 

 

 

 

574,316

 

16,000,000

 

 

-16,533,563

 

 

40,753

-40,753

0

Offset of loss from previous years

 

 

 

 

-595,396

 

 

 

 

595,396

 

 

 

0

 

0

Allocation and use of contingency and catastrophe reserves

 

 

-682,105

 

 

 

-87,361

 

 

769,466

 

 

 

0

 

0

Allocation to net profit/loss brought forward

 

 

 

 

 

 

 

 

 

-5,861,927

5,861,927

 

 

0

 

0

Recognition of reserves resulting from intragroup transactions

 

-237,022

 

 

 

 

 

 

 

3,100,787

 

 

 

2,863,765

 

2,863,765

Other

 

 

 

 

28,339

 

 

 

 

-536,547

 

 

 

-508,208

1,868,042

1,359,834

CLOSING BALANCE FOR THE PERIOD

23,701,392

53,655,514

529,798

364,680

19,451,956

33,436,225

0

16,000,000

45,520,845

269,153,671

11,313,295

-364,680

-1,997,661

470,765,035

28,212,772

498,977,808


 

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