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 |