Statement of Changes in Equity


Sharecapital Other capital
contributions
Translation reserve Accumulated deficit/
Profit brought forward
Profit/loss
for the year
Total
equity
Opening equity at 01/01/2015 2, 070 20,275 226 -15,183 98,967 106,355
Appropriation of profits


98,967 -98,967
Profit/loss for the year



102,583 102,583
Other comprehensive income for the year

-1,041

735
Total comprehensive income for the year 0 0 -815 0 102,583 207,897
Closing equity at 31/12/2015 2, 070 20,275 -815 83,784 102,583 207,897
Opening equity at 01/01/2016 2, 070 20,275 -815 83,784 102,583 207,897
Appropriation of profits


102,583 -102,583
Profit/loss for the year



111,853 111,853
Other comprehensive income for the year

1,256

1,256
Total comprehensive income for the year 0 0 1,256 0 111,853 113,109
Group contributions paid



-105,000 -105,000
Tax on group contributions



23,100 23,100
Closing equity at 31/12/2016 2, 070 20,275 441 104,467 111,853 239,106
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