Table. Separate statement of changes in equity
Share capital | Share premium | Other reserve capital | Retained earnings | TOTAL equity | |
---|---|---|---|---|---|
Equity as at 1 January 2019 | 252 503 | 251 258 | 660 923 | 245 126 | 1 409 810 |
Net profit | - | - | - | 26 454 | 26 454 |
Other comprehensive income | - | - | - | - 681 | - 681 |
Total comprehensive income | - | - | - | 25 770 | 25 770 |
Transactions with owners: | |||||
Distribution of profit to other capital reserves | - | - | 77 036 | - 77 036 | - |
Equity as at 31 December 2019 | 252 503 | 251 258 | 737 959 | 194 054 | 1 435 774 |
Equity as at 1 January 2018 | 252 503 | 251 258 | 599 814 | 270 100 | 1 373 675 |
Net profit | - | - | - | 77 036 | 77 036 |
Other comprehensive income | - | - | - | - 671 | - 671 |
Total comprehensive income | - | - | - | 76 365 | 76 365 |
Transactions with owners: | |||||
Dividends due or paid to shareholders | - | - | - | - 40 230 | - 40 230 |
Distribution of profit to other capital reserves | - | - | 61 109 | - 61 109 | - |
Equity as at 31 December 2018 | 252 503 | 251 258 | 660 923 | 245 126 | 1 409 810 |