Scroll to top

Consolidated Statement of Equity

InVision AG, 30 September 2016
IFRS, in Euro

  Subscribed capital Reserves Equity capital difference from currency translation Profit/Losses Equity
31 December 2014 2,235,000 9,306,292 -391,335 -2,695,414 8,454,543
Dividend payment 0 0 0 -2,235,000 -2,235,000
  2,235,000 9,306,292 -391,335 -4,930,414 6,219,543
Consolidated net profit 0 0 0 2,131,552 2,131,552
Equity capital difference from currency translation 0 0 24,680 0 24,680
Total of costs and income 0 0 24,680 2,131,552 2,156,232
Offsetting of reserves against group result 0 -8,115,108 0 8,115,108 0
31 December 2015 2,235,000 1,191,184 -366,655 5,316,246 8,375,775
Consolidated net profit 0 0 0 1,627,067 1,627,067
Equity capital difference from currency translation 0 0 -31,334 0 -31,334
Total of costs and income 0 0 -31,334 1,627,067 1,595,733
30 September 2016 2,235,000 1,191,184 -397,989 6,943,313 9,971,508