Consolidated Statement of Equity
InVision AG, 30 June 2023
IFRS, in Euro (condensed/unaudited)
Subscribed capital | Reserves | Equity capital difference from currency translation |
Profit/Losses | Equity | |
---|---|---|---|---|---|
31 December 2022 | 2,235,000 | 1,359,169 | -490,923 | 4,861,530 | 7,964,776 |
Consolidated net profit | 0 | 0 | 0 | -1,435,299 | -1,435,299 |
Exchange rate difference from converting foreign financial statements | 0 | 0 | 74,149 | 0 | 74,149 |
Total of costs and income | 0 | 0 | 74,149 | -1,435,299 | -1,361,150 |
Stock option plan | 0 | 81,950 | 0 | 0 | 81,950 |
30 June 2023 | 2,235,000 | 1,441,119 | -416,774 | 3,426,231 | 6,685,576 |
Subscribed capital | Reserves | Equity capital difference from currency translation |
Profit/Losses | Equity | |
---|---|---|---|---|---|
31 December 2021 | 2,235,000 | 1,204,142 | -408,788 | 8,839,822 | 11,870,176 |
Consolidated net profit | 0 | 0 | 0 | -1,939,063 | -1,939,063 |
Exchange rate difference from converting foreign financial statements | 0 | 0 | 3,885 | 0 | 3,885 |
Total of costs and income | 0 | 0 | 3,885 | -1,939,063 | -1,935,178 |
Stock option plan | 0 | 77,689 | 0 | 0 | 77,689 |
30 June 2022 | 2,235,000 | 1,281,831 | -404,903 | 6,900,759 | 10,012,687 |