Scroll to top

Consolidated Statement of Equity

InVision AG, 30 June 2017
IFRS, in Euro (condensed/unaudited)

  Subscribed capital Reserves Equity capital difference from currency translation Profit/Losses Equity
31 December 2015 2,235,000 1,191,184 -366,655 5,316,246 8,375,775
Consolidated net profit 0 0 0 2,327,854 2,327,854
Exchange rate difference from converting foreign financial statements 0 0 -6,553 0 -6,553
Total of costs and income 0 0 -6,553 2,327,854 2,321,301
31 December 2016 2,235,000 1,191,184 -373,208 7,644,100 10,697,076
Dividend payment 0 0 0 -1,117,500 -1,117,500
  2,235,000 1,191,184 -373,208 6,526,600 9,579,576
Consolidated net profit 0 0 0 685,067 685,067
Exchange rate difference from converting foreign financial statements 0 0 -47,252 0 -47,252
Total of costs and income 0 0 -47,252 685,067 637,815
30 June 2017 2,235,000 1,191,184 -420,460 7,211,667 10,217,391