Consolidated Statement of Equity
InVision AG, 31 December 2014 IFRS, in Euro
| Subscribed capital | Capital reserves | Legal profit reserves | Other profit reserves | Equity capital difference from currency translation | Losses carried forward | Equity | |
|---|---|---|---|---|---|---|---|
| 31 December 2012 | 2,191,352 | 19,927,378 | 78,989 | 1,193,560 | -646,759 | -18,348,308 | 4,396,212 |
| Repurchase of the Company’s outstanding shares | -44,219 | -830,875 | 0 | 0 | 0 | 0 | -875,094 |
| 2,147,133 | 19,096,503 | 78,989 | 1,193,560 | -646,759 | -18,348,308 | 3,521,118 | |
| Consolidated net profit | 0 | 0 | 0 | 0 | 0 | 1,551,542 | 1,551,542 |
| Allocation of capital reserves to losses carried forward | 0 | -9,898,267 | 0 | 0 | 0 | 9,898,267 | 0 |
| Equity capital difference from currency translation | 0 | 0 | 0 | 0 | 176,783 | 0 | 176,783 |
| Total of costs and income **** | 0 | 0 | 0 | 0 | 176,783 | 1,551,542 | 1,728,325 |
| 31 December 2013 | 2,147,133 | 9,198,236 | 78,989 | 1,193,560 | -469,976 | -6,898,499 | 5,249,443 |
| Repurchase of the Company’s outstanding shares | -7,991 | -220,339 | 0 | 0 | 0 | 0 | -228,330 |
| Sale of the Company’s outstanding shares | 95,858 | 4,744,971 | 0 | 0 | 0 | 0 | 4,840,829 |
| Transaction costs of the sale of the Company’s outstanding shares | 0 | -145,225 | 0 | 0 | 0 | 0 | -145,225 |
| Deferred taxes on transaction costs | 0 | 43,600 | 0 | 0 | 0 | 0 | 43,600 |
| Increase of subscribed capital | 5,587,500 | -5,587,500 | 0 | 0 | 0 | 0 | 0 |
| Statutory subcribed capital decrease | -5,587,500 | 0 | 0 | 0 | 0 | 0 | -5,587,500 |
| 2,235,000 | 8,033,743 | 78,989 | 1,193,560 | -469,976 | -6,898,499 | 4,172,817 | |
| Consolidated net profit | 0 | 0 | 0 | 0 | 0 | 4,203,085 | 4,203,085 |
| Equity capital difference from currency translation | 0 | 0 | 0 | 0 | 78,641 | 0 | 78,641 |
| Total of costs and income | 0 | 0 | 0 | 0 | 78,641 | 4,203,085 | 4,281,726 |
| 31 December 2014 | 2,235,000 | 8,033,743 | 78,989 | 1,193,560 | -391,335 | -2,695,414 | 8,454,543 |