Consolidated Statement of Equity
InVision AG, 30 September 2017
IFRS, in Euro
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 | 817,532 | 817,532 |
Exchange rate difference from converting foreign financial statements | 0 | 0 | -70,361 | 0 | -70,361 |
Total of costs and income | 0 | 0 | -70,361 | 817,532 | 747,171 |
30 September 2017 | 2,235,000 | 1,191,184 | -443,569 | 7,344,132 | 10,326,747 |