Consolidated Statement of Equity
InVision AG, 31 March 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 | 689.814 | 689.814 |
Equity capital difference from currency translation | 0 | 0 | -27,108 | 0 | -27,108 |
Total of costs and income | 0 | 0 | -27,108 | 689,814 | 662,706 |
31 March 2016 | 2,235,000 | 1,191,184 | -393,763 | 6,006,060 | 9,038,481 |