Table. Separate statement of changes in equity
Share capital | Share premium | Other reserve capital | Retained earnings | TOTAL equity | |
---|---|---|---|---|---|
Equity as at 1 January 2020 | 252 503 | 251 258 | 737 959 | 194 054 | 1 435 774 |
Net profit | - | - | - | -436 | -436 |
Other comprehensive income | - | - | - | -175 | -175 |
Total comprehensive income | - | - | - | -611 | -611 |
Transactions with owners: | |||||
Distribution of profit to other capital reserves | - | - | 26 454 | -26 454 | - |
Equity as at 31 December 2020 | 252 503 | 251 258 | 764 413 | 166 989 | 1 435 163 |
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 | - | - | - | -684 | -684 |
Total comprehensive income | - | - | - | 25 770 | 25 770 |
Transactions with owners: | |||||
Distribution of profit to other capital reserves | - | - | 77 036 | -77 036 | - |
Other | - | - | - | 194 | 194 |
Equity as at 31 December 2019 | 252 503 | 251 258 | 737 959 | 194 054 | 1 435 774 |