Consolidated Statement of Equity
InVision AG, 31 December 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 |
Exchange rate difference from converting foreign financial statements | 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 accumulated losses | 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 | 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 |