Statement of Changes in Equity

 SharecapitalOther capital
contributions
Translation reserveAccumulated deficit/
Profit brought forward
Profit/loss
for the year
Total
equity
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
Opening equity at 01/01/2017 2, 070 20,275 441 104,467 111,853 239,106
Appropriation of profits       111,853 -111,853 0
Profit/loss for the year         114,809 114,809
Other comprehensive income for the year     52     52
Total comprehensive income for the year 0 0 52 0 114,809 114,861
Group contributions paid        -105,000   -105,000
Tax on group contributions        23,100   23,100
Closing equity at 31/12/2017 2, 070 20,275 493 134,420 114,809 272,067
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