97
Financial Information and Risk Management
Other
Reserves
Net Current
Period Profit/
(Loss)
Prior Period
Profit / (Loss)
Marketable
Securities
Value Increase
Fund
Tangible and
Intangible
Assets
Revaluation
Reserve
Bonus Shares
from
Equity
Participations
Hedging
Reserves
Accumulated Rev.
Reserve on Asset
Held for Sale and
Discontinued
Oper.
Total
Shreholder’s
Equity
61,360
3,163,365
1,985,698
26,692
23,579,117
61,360
3,163,365
1,985,698
26,692
23,579,117
2,966,778
2,966,778
(21,246)
(21,246)
(41,614)
(41,614)
3,382,442
3,382,442
(3,163,365)
(554,410)
(649,410)
(649,410)
(2,513,955)
95,000
(1,500)
3,382,442
4,952,476
26,692
29,311,067
(1,500)
3,382,442
4,952,476
26,692
29,311,067
(1,914,379)
(1,914,379)
2,279,090
2,279,090
(975)
(975)
(20,040)
9,547
(10,493)
3,082,691
3,082,691
(3,382,442)
(712,011)
(841,011)
(841,011)
(2,541,431)
129,000
(22,515)
3,082,691
9,547
3,038,097
2,279,090
26,692
32,034,990
s been added to distributable profit.
