Annual Report 2015

17. Equity

 

 

2015

2014

Share capital 1 Jan

70,000,000.00

70,000,000.00

Share capital 31 Dec

70,000,000.00

70,000,000.00

     

Fair value reserve and other reserves 1 Jan

166,467.98

-48,336.89

Profit or loss at fair value, other current investments

-98,142.86

214,804.87

Fair value reserve  31 Dec

68,325.12

166,467.98

     

Restricted equity total

70,068,325.12

70,166,467.98

     

Unrestricted equity

   
     

Other reserves 1 Jan

142,703,761.93

142,703,761.93

Other reserves 31 Dec

142,703,761.93

142,703,761.93

     

Retained earnings 1 Jan

566,076,975.92

426,973,483.79

Dividend distribution

0.00

0.00

Retained earnings 31 Dec

566,076,975.92

426,973,483.79

     

Profit/loss for the financial year 31 Dec

1,365,597.50

139,103,492.13

     

Total unrestricted equity

710,146,335.35

708,780,737.85

     

Total equity

780,214,660.47

778,947,205.83

     

Calculation of distributable equity 31 Dec

   

Other reserves

142,703,761.93

142,703,761.93

Retained earnings

566,076,975.92

426,973,483.79

Profit/loss for the financial period

1,365,597.50

139,103,492.13

Total

710,146,335.35

708,780,737.85