Consolidated Statement of Equity
InVision AG, 30 September 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 | 1,627,067 | 1,627,067 |
| Equity capital difference from currency translation | 0 | 0 | -31,334 | 0 | -31,334 |
| Total of costs and income | 0 | 0 | -31,334 | 1,627,067 | 1,595,733 |
| 30 September 2016 | 2,235,000 | 1,191,184 | -397,989 | 6,943,313 | 9,971,508 |